This job has been Expired
- Invoice & Document hard copies sending to the clients.
- Visiting all the required site for the payments.
- Coordination with sales & accounts team.
- Follow-up with Sales person or customer for payment.
- Coordinating with customers for accounts reconciliation.
- To send Balance Confirmation to customers.
- All Branch C Form collection follow up.
- All Branch Expired bank guarantee collections.
- Branch outstanding Collections.
Experience*3 Year- 5 Years
Salary*2 - 3 lacs