Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
Delhivery is seeking a Collections Associate to manage and collect overdue dues. You will investigate historical data on invoices, follow up with clients for outstanding amounts, and work with the collection manager to resolve billing issues.
Maintain daily AR status reports and transaction histories, while responding to client queries via email or phone. Ideal candidates have strong English communication, high energy, ability to work in a fast-paced environment, and proficiency in MS Excel.
Work with the collection manager to manage and collect the Dues.