Job Description

Key Responsibilities: Contact clients to follow up on overdue accounts and ensure timely payment. Maintain and update accurate records of customer interactions, payment status, and follow-up activities. Identify discrepancies in accounts and work with clients to resolve billing issues. Coordinate with the internal finance team to process payments and manage disputes. Work towards achieving monthly/quarterly collection targets. Provide excellent customer service and maintain positive relationships with clients. Ensure compliance with company policies and procedures during collection activities. Generate and review aging reports to prioritize collections. Provide timely feedback to the management team on collection issues or client concerns. Previous AR/collections experience with a focus on [specific processes or tools]. Interested Candidate's Share Your Resume To : radharapu.dheeraj@teamlease.com R.Dheeraj, Moblie: 9032111512