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Full job description
Location- Noida
Experience- 2+ years
Key Responsibilities:
1. Follow up with customers for outstanding payments.
2. Visit client locations for payment collection.
3. Ensure timely collection of outstanding dues.
4. Resolve customer queries related to invoices and payments.
5. Update collection details in CRM/ERP and prepare regular reports.
6. Maintain records of collection activities and payment status. v