Job Description

due date reminders to customers

providing invoices , delivery challans , debit / credit notes and customer account extracts from time to time

follow up for recoveries (phone calls , e-mails and personal visits)

customer grievance settlement

collection of customer cash , cheques and depositing the collection with banks

identification of recovery bottlenecks and analyzing customer difficulties

co-ordination with finance and sales departments

periodic reporting
  • Experience

    3 - 6 Years

  • No. of Openings

    1

  • Education

    B.Com

  • Role

    Accounts Executive

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    Male

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

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