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Posted Sep 22, 2020 11 views
- 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.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Department:
Finance
Gender:
Male
Minimum Education:
Bachelors
Degree Title:
B.Com
Career Level:
Experienced Professional
Experience:
2 Years - 3 Years
Apply Before:
Oct 16, 2020
Posting Date:
Sep 22, 2020
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