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 b2b clients
*Must have own bike
*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: Walk-ins
Education
Under Graduation: Any Graduate in Any Specialization
Post Graduation: Any Postgraduate in Any Specialization, Post Graduation Not Required
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required
Contact Details:
Company: GGA India
Address: 294, Phase IV, Udyog Vihar,, GURGAON, Haryana, India
Location(s): Noida, Gurugram
Website: http://www.ggaindia.com
Keyskills:
Debt Collection
Collections
Credit Control
Commercial
Assistant Manager
AR
Debtors Management
Team Handling
Delinquency Management
Accounts Receivable
collection
Debt Management