137+ Applicants
Posted: 3 months ago
1-5 years
Gurugram, Delhi / NCR
work from office
Posted: 3 months ago
|
Applicants: 138+
Job Description
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Job Description
Follow up with customers on outstanding invoices through calls, emails, and written communication.
Ensure timely collection of payments and reduce aging receivables.
Maintain and update collection records, notes, and follow-up trackers.
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Skills
FrenchFrench LanguageBillingFinance And AccountsAccounts ReceivableB2B2B CollectionCollectionsIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
29 Apr 26, 05:41 PM IST
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