Posted:1 week ago| Platform:
On-site
Full Time
Ø Handling filed for Debt Recovery or collection of B2B. Ø Visiting Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Ø Follow up with client, handling client grievance professionally about the due invoice during visit and make the payment. Ø Coordinate with Clients and our Backoffice team to resolve billing and payment discrepancies if any. Ø Reporting to the manager about the collection report on daily basis. Ø Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Fixed shift Supplemental Pay: Commission pay Work Location: In person
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