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Accounts Receivable

Accounts Receivable

GLOBAL ELECTRONICS

0 years

0 Lacs

Pune Maharashtra India

Posted:1 day ago| Platform:

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Skills Required

monitoring analysis resolve coordination documentation contracts management

Work Mode

On-site

Job Type

Full Time

Job Description

Payment Follow-Up & Monitoring: Monitor and follow up on outstanding receivables, conduct aging analysis, and prioritize collections efforts. Communicate with customers via email, phone, or written correspondence to resolve overdue accounts and arrange payment plans.
Sales Team Coordination: Work with the Sales Team and CSR team to ensure accurate and timely payment-related documentation, including invoices, contracts, and order confirmations.
Document Management: Prepare and send invoices, statements, and credit notes. Ensure completeness and accuracy of customer records and billed amounts.

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