Urgent Opening For Account Receivable- Collections

3 - 8 years

3 - 6 Lacs

Gurgaon/Gurugram

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

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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