- Full Time
- Mumbai
- 4 - 5 LPA INR / Year
- Applications have closed

NA
Roles & Responsibilities:
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Manage and collect money from customers across India who owe the company.
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Help and guide the team every day to make sure there are no delays.
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Prepare and send a report every week to the management about collections and debts in all parts of India.
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Check and confirm customer balances as needed by law.
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Control and manage unpaid debts from Sea LCL Export customers.
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Send a weekly report of unpaid amounts to the Marketing team and Management.
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Follow up with customers and Marketing team by phone or email to collect payments.
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Update the system to release documents and reset credit every week.
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Create statements showing the amounts customers need to pay or the amounts they owe the company.
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Approve customer payments for FAC/Brokerage when needed.
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Monitor the team’s work and make sure tasks are completed on time.
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