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Job Description

  • 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

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Minimum Education:
Degree Title:
Career Level:
Experienced Professional
2 Years - 3 Years
Apply Before:
Oct 16, 2020
Posting Date:
Sep 22, 2020
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