Payment Collection-South Delhi
3 days ago
Dear Candidate
We have opening for the Profile of Payment Collection & Billing
Managing outstanding receivables5. Responsible to Maintain Clients Documents files.
Go to clients office for submission of invoices and for collect payment
cheques.
Follow up with clients to make their outstanding emi's amount.
Responsible for payment tracking.
If Interested kindly share your resume with your update details
Current Ctc
Expected Ctc
notice period
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