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Delhivery is seeking a debt collection professional based in Mumbai to manage dues and investigate historical data. You will follow up with clients on overdue invoices and act to encourage timely payments. Maintain AR reports, resolve billing issues, and respond to client inquiries by email or phone, all in a fast-paced, target-driven environment.
Strong English skills, resilience, and MS Excel expertise are essential, with immediate availability to start from our HQ in Mumbai.
Job Responsibility
Requirement
. Knowledge of Currency.