Accounts Receivable Assistant Manager Solino International Private Limited

4.0 - 8.0 years

0 Lacs

maharashtra

On-site

Role Overview: You will be responsible for handling customer inquiries related to billing issues, managing an Accounts Receivable ledger and files, researching discrepancies in invoices, submitting daily reports to management, maintaining customer accounts, and working with a billing system to generate invoices. Additionally, you will be posting receipts, applying fair credit practices, processing credit memos and refunds, and tracking overdue invoices while following up on them. Key Responsibilities: - Handle customer inquiries regarding billing issues - Manage an Accounts Receivable ledger and Accounts Receivable files - Research and investigate discrepancies in invoices - Submit daily rep...

Posted 1 week ago

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Accounts Receivable Assistant Manager Solino International Private Limited

4.0 - 8.0 years

0 Lacs

maharashtra

On-site

You will be responsible for the following key tasks: - Handling customer inquiries related to billing issues - Managing an Accounts Receivable ledger and Accounts Receivable files - Researching and investigating discrepancies in invoices for charge accuracy - Submitting daily reports to management on accounts receivable operations - Maintaining customer accounts - Working with a billing system to generate invoices - Posting receipts promptly - Applying fair credit practices - Processing credit memos and refunds - Tracking overdue invoices and following up on them The ideal candidate should possess the following skills and qualifications: - Excellent communication and interpersonal skills - M...

Posted 2 months ago

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Credit Control Manager Artee Flow Controls Pvt. Ltd.

5.0 - 9.0 years

0 Lacs

vadodara, gujarat

On-site

As a Credit Control Manager, your primary responsibility will be to develop and implement collection strategies aimed at maximizing debt recovery while also focusing on maintaining customer relationships. You will be required to review delinquent accounts and take appropriate actions in accordance with company policies and legal guidelines. It will be essential for you to maintain accurate records and ensure compliance with relevant regulations. Collaboration with legal, finance, and customer service teams will be a key aspect of your role to resolve issues effectively. It will also be important for you to stay updated on industry trends and implement new strategies to enhance efficiency. Yo...

Posted 3 months ago

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Team Leader - Collections Frenzopay

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As a male candidate preferred from a Collection background in Andheri East, Mumbai, you will be responsible for developing and implementing effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships. Your role will involve managing a team of collections agents, providing guidance, support, and training as needed, along with preparing regular reports on collections activities and presenting data and insights to upper management. Additionally, you will be required to develop and maintain relationships with external collection agencies, attorneys, and other service providers as necessary. To excel in this role, you should possess ...

Posted 3 months ago

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