Posted:2 months ago| Platform:
Work from Office
Full Time
Role & responsibilities Track outstanding invoices and follow up on overdue payments. Coordinate with customers to resolve billing disputes and payment delays . Prepare aging reports and assist in bad debt recovery processes. Ensure timely collection and reconciliation of accounts. Maintain accurate records of credit approvals, transactions, and customer accounts . Assist in preparing credit reports and financial summaries for management review. Work closely with sales, finance, and legal teams to ensure compliance with credit policies . Ensure adherence to company policies and regulatory requirements . Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. Proficiency in accounting software (Tally, SAP etc.) and MS Office (Excel). Hindi speaking is preffered. Excellent analytical, communication, and negotiation skills. Detail-oriented with the ability to handle multiple accounts efficiently.
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