Job Description
*Follow up with MNC,large Indian & Govt. priority customers for collection of outstanding payments
*Handling customer queries / issues
*Hands on experience in managing receivables processes
*B2B experience
*Manage client relations
*Escalate Issue.
Required Candidate profile
* Handled Domestic customers
* Candidates handling International customers may not apply
Note - Interested candidate please send your profile on sh************a@gg*****a.co.in
Perks and benefits
Negotiable
Job Classification
Industry: Accounting, Finance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required, Any Postgraduate in Any Specialization
Doctorate: Doctorate Not Required, Any Doctorate in Any Specialization
Contact Details:
Company: GGA India
Address: 294, Phase IV, Udyog Vihar,, GURGAON, Haryana, India
Location(s): Ahmedabad
Website: http://www.ggaindia.com
Keyskills:
Debt Collection
Collections
Credit Control
AR
Debtors
Debtors Management
Collection Officer
Delinquency Management
Field Collections
Accounts Receivable
Collection Executive