Monitor accounts receivable to identify outstanding debts.
Extensive field visits to meet customers face to face.
Take actions to encourage timely debt payments.
Resolve billing and customer credit issues.
Update account status records and collection efforts.
Report on collection activity and accounts receivable status.
To Maintain Client Relationship.
Dispute resolution.
Working on a software tool.
Required Graduates with accounting knowledge.
If interested Kindly share your CV on na*********a@ta****v.com
Regards
HR Team
Keyskills: credit collection credit control collection field collections b2b collection accounts receivable
TanServ caters to services in the niche area of Working Capital Optimization. Our focus is to work with clients to manage the leakages in Working Capital Value Chain. We ensure that the receivables in the B2B scenario are serviced on time, every time. Whether it means prepping up the customer days...