Accounts Receivable Executive Pittie Group

0.0 - 4.0 years

0 Lacs

navi mumbai, maharashtra

On-site

As an Accounts Receivable Specialist, your primary responsibility will be to reconcile customer accounts, identifying and resolving any discrepancies. You will maintain accurate records of customer transactions and interactions, investigate and resolve customer queries and disputes, and prepare and present AR reports and analysis to management. It will also be important for you to stay updated on industry trends and regulations related to Accounts Receivable and implement disciplined collection practices. Key Responsibilities: - Reconcile customer accounts, identifying and resolving any discrepancies - Maintain accurate records of customer transactions and interactions - Investigate and reso...

Posted 4 weeks ago

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Collection Associate Sakthi Associates Madurai

0.0 - 4.0 years

0 Lacs

madurai, tamil nadu

On-site

You will be joining Sakthi Associates, a prominent collection agency located in Madurai that focuses on debt recovery and financial solutions. Our primary goal is to help banks, financial institutions, and businesses recover outstanding dues using ethical and professional collection methods. As part of the team, you will be expected to have at least a degree or diploma qualification.,

Posted 2 months ago

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AM/TL G4S

0.0 years

0 Lacs

, India

On-site

Job Introduction: Responsibilities Oversee the preparation of statements and bills Maintain and/or ensure maintenance of client records related to invoicing and bill payment Review work of billing staff to ensure accuracy, resolving inconsistencies as needed Create and provide a prioritized list of clients to be invoiced to team members Locate, or assist in the location of, hard-to-reach clients Draft and distribute weekly reports of invoicing and billing metrics Provide customer support to customers with disputes or inquiries concerning invoices or billing process Requirements And Skills Proven work experience as a Billing Manager or similar role Excellent verbal and written communication s...

Posted 2 months ago

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Credit Control Advisor Oxford International Education Group

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

As a Credit Control Officer at Oxford International in Mumbai, you will be responsible for following up on overdue invoices and implementing company collection procedures in line with established policies. Your primary goal will be to develop, monitor, and regularly review a credit control system in collaboration with Sales, Marketing, Finance, and Executive teams to reduce bad debts and improve recovery efficiency. Additionally, you will be required to check consumer credit reports, assess applications, make approval or denial decisions, and promptly communicate outcomes to relevant personnel. Your role will also involve ensuring that all practices align with data protection laws, confident...

Posted 3 months ago

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