accounts

Morbi, Gujarat

to recover late payments on our accounts. The Collector... will review clients’ accounts in our database, and interview...

required for billing or accounts-related matters Coordinate... with internal departments for smooth accounts and billing...

with attention to credibility Manage the status of accounts... of debit accounts Update accounts receivable database...

with attention to credibility Manage the status of accounts... of debit accounts Update accounts receivable database...

to recover late payments on our accounts. The Collector... will review clients’ accounts in our database, and interview...

. Establishes new accounts and services accounts...

to recover late payments on our accounts. The Collector... will review clients’ accounts in our database, and interview...