AgreeYa Solutions logo

Accounts Receivable

2 - 4 years

0 - 4 Lacs

pune delhi / ncr mumbai (all areas)

Posted:9 hours ago| Platform: Naukri logo

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Skills Required

invoice billing collection cash applications cash apps

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities :

  • Manage cash applications process from order to cash, ensuring timely and accurate processing of customer payments.
  • Monitor and track outstanding invoices and follow up with clients to ensure prompt payment
  • Handle incoming payments and process them accurately in the accounting system.
  • Collaborate with internal teams to resolve billing discrepancies and optimize payment collection processes.
  • Prepare and present regular reports on accounts receivable status, including aging reports and collection metrics. o Analyze accounts receivable data to identify trends or issues and recommend improvements.
  • Develop and maintain relationships with customers to ensure smooth communication throughout the collections process.
  • Generate and issue invoices to clients in a timely manner. o Ensure accuracy of invoice details including amounts, dates, and client information.
  • Analyze data to identify trends and areas for improvement in cash application operations.

Job Requirements :

  • 2-4 years of experience in BPO/Call Centre environment, preferably in a similar role (Cash Applications).
  • Strong knowledge of cash apps, collections, and order-to-cash cycles.
  • Excellent communication skills for effective customer interaction.
  • Ability to work under pressure to meet tight deadlines.

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