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3.0 - 8.0 years
3.0 - 6.0 Lacs P.A.
Gurgaon/Gurugram
Posted:1 week ago| Platform: 
Work from Office
Full Time
Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Handled Domestic B2B Collection Excellent command on pivot, V-look up, Data Handling and excel formulas. Interested candidate please send your profile on -hr1@ggaindia.co.in Perks and benefits Negotiable
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