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2.0 - 4.0 years
0 Lacs
mumbai, maharashtra, india
On-site
Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required. Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly. Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application. Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opport...
Posted 1 month ago
2.0 - 4.0 years
0 Lacs
mumbai, maharashtra, india
On-site
Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required. Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly. Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application. Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opport...
Posted 2 months ago
2.0 - 4.0 years
0 Lacs
mumbai, maharashtra, india
On-site
Specialize in dunning procedures, efficiently managing the process of following up on overdue receivables, communicating with clients to send payment reminders, and escalating unresolved issues as required. Focus on cash application tasks, meticulously applying incoming payments to appropriate customer accounts, reconciling discrepancies, and resolving any payment-related queries promptly. Act as a subject matter expert, providing guidance and support to colleagues and internal stakeholders on complex accounts receivable matters, including billing, collections, and cash application. Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opport...
Posted 2 months ago
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