Age limit - 18 yrs to 30 yrs
Work from office
full time
Contact : 7348985742
Responsibilities Of Candidates Include:
Monitor Accounts On A Daily Basis.
Identify Outstanding Account Receivables.
Investigate Historical Data For Debts And Bills.
Take Actions In Order To Encourage Timely Payments.
Process Payments And Refunds.
Resolve Billing Issues.
Resolve Customer Credit Issues.
(FREE PRACTICAL TRAINING ON COMMUNICATION SKILLS,NEGOTIATION,
MOCK CALLS & CALL HANDLING TECHNIQUES)