Posted:1 week ago|
Platform:
On-site
Full Time
Responsibilities: Collection Calls and correspondence Accounts Receivable. Payment follow up. Set up the Management Information System report on daily basis. To follow up on form C on regular basis. Providing customer service regarding collection issues. Process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off. Customer reconciliations and processing credit memos. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Ability to commute/relocate: Gurgaon Sector 45, Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Preferred) Experience: total work: 8 years (Preferred) Work Location: In person
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0.2 - 0.25 Lacs P.A.
Gurgaon Sector 45, Gurugram, Haryana
0.2 - 0.25 Lacs P.A.
Gurgaon Sector 45, Gurugram, Haryana
Experience: Not specified
Salary: Not disclosed