。该工作已被公司管理人员暂停申请，不再接受简历投递
- Visiting customers for outstanding payment recovery as assigned by supervisor.
- Making correspondence with customers as per instructions of immediate supervisor.
- Proper monitoring & follow up of outstanding recoveries & keeping up to date records.
- Make regular visit to customer to maintain healthy relationship and to deal with the customers with dispute to resolve the issues.
- Prepare and submit the visit report to Assistant Manager Finance/Manager Finance and concern Sales Engineer after visit to customer with action plan and time line. He will further keep follow-up till the disputes / issues will resolve.
- Coordinate with Billing and Finance department to resolve the queries related to recovery.
- Maintaining records by properly filing all documents, tagging and transferring to record room as assigned to him.
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