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4.0 - 8.0 years
4 - 5 Lacs
mumbai suburban, mumbai (all areas)
Work from Office
JD : Accounts Receivable Implementing debt collection policies and regulations of the company. Monitoring the invoicing and money collection processes Ensuring the timely collection of payments and accounting Co-ordinating with Sales Team/ Customers in cases when non-payment occurs. negotiating and resolving conflicts; expediting payment Update receivables and monitoring daily sales processing and bank remittance transactions Preparing periodical feedback reports on payment collections. Conducting credit checks on new and potential customers. Supports financial planning by forecasting cash Analyzing the receivables on various parametersRole & responsibilities Contact Number : 7507775046 E-ma...
Posted 2 months ago
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