Login to
Please Verify Your Phone or Email
We have sent an OTP to your contact. Please enter it below to verify.
Don't have an account yet? Sign up
Already have an account? Login
Posted:2 months ago| Platform: 
Work from Office
Full Time
Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Maintaining customer payment records Required Candidate profile Qualification : Any degree Mode of work - Work from office Immediate joiners preferred
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
2.0 - 2.5 Lacs P.A.
Chennai, Visakhapatnam
2.0 - 2.5 Lacs P.A.
Chennai, Visakhapatnam
2.0 - 2.5 Lacs P.A.
2.0 - 2.5 Lacs P.A.
Chennai, Hyderabad
2.0 - 2.5 Lacs P.A.
Chennai, Visakhapatnam
2.0 - 2.5 Lacs P.A.
Chennai, Visakhapatnam
2.0 - 2.5 Lacs P.A.
Chennai, Hyderabad
2.0 - 2.5 Lacs P.A.
Chennai, Bengaluru
2.0 - 2.5 Lacs P.A.
Chennai, Hyderabad
2.0 - 2.5 Lacs P.A.
