Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

Key Responsibilities:

- Contacting business clients to follow up on outstanding invoices and payments.
- Collaborating with internal teams to resolve any billing or payment discrepancies.
- - Maintaining a professional and cooperative relationship with clients to ensure customer satisfaction.
- Assisting in the preparation of aging reports and financial statements related to accounts receivable.

Qualifications:

- Bachelor's Degree in Commerce (B.Com) preferred.
- Previous experience in

B2B collections

or accounts receivable is a plus.
- Strong communication and negotiation skills.
- Excellent problem-solving abilities.
- Ability to work well in a team-oriented environment.
- Proficiency in using MS Office applications.
- Detail-oriented with a high level of accuracy.

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