Posted:20 hours ago| Platform: Foundit logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

Principal Responsibilities:

  • Tracking of Invoices post submission to the Client till realization
  • Follow up with Clients for collection of outstanding payments within the due dates
  • Identifying payment related discrepancies
  • Visiting Client offices for overdue collection
  • Manage customer/client relations
  • Working on daily Trackers for reporting
  • Preparing collection report and other MIS reports
  • Analysing customer's payment trend to forecast collection for the fiscal month & quarter.

Skill Requirements:

  • Understanding of system related to Order to Cash Process.
  • Handled Domestic B2B Collection.
  • Proven experience as a Collection Specialist or similar role.
  • Excellent command on pivot, V-look up, Data Handling and excel formulas.
  • Time management and organizational skills, problem solving skills.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

Raichur, Karnataka, India

New Delhi, Delhi, India

bangalore, mysore, karnataka, tamil nadu, chennai, hyderabad, andhra pradesh, kerala, vishakhapatnam, pondicherry

chennai, pondicherry, madurai, coimbatore, bangalore, kochi, vijayawada, thrissur, belgaum, mangalore