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Delhivery is seeking a debt collection professional to join our Gurgaon HQ. You will manage overdue invoices, investigate historical data, and follow up with clients to accelerate payments.
The role requires strong English communication, high energy, and proficiency in MS Excel as you maintain AR records and respond to client inquiries. You will work with a team to resolve billing issues, maintain daily collection reports, and ensure timely updates on transaction histories.
. Knowledge of Currency.