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Posted:2 months ago| Platform: 
Work from Office
Full Time
Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status
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Mumbai, Bengaluru, Gurgaon
INR 32.5 - 37.5 Lacs P.A.
Chennai, Pune, Mumbai, Bengaluru, Gurgaon
INR 35.0 - 42.5 Lacs P.A.
Chennai, Pune, Delhi, Mumbai, Bengaluru, Hyderabad, Kolkata
INR 8.0 - 12.0 Lacs P.A.
Pune, Bengaluru, Mumbai (All Areas)
INR 0.5 - 0.7 Lacs P.A.
INR 2.5 - 5.5 Lacs P.A.
INR 3.0 - 4.5 Lacs P.A.
Bengaluru
INR 3.0 - 3.0 Lacs P.A.
Bengaluru
INR 3.5 - 3.75 Lacs P.A.
INR 2.5 - 3.0 Lacs P.A.
INR 4.0 - 4.0 Lacs P.A.
