0 - 4 years
0 Lacs
Posted:21 hours ago|
Platform:
On-site
Full Time
Max Salary
425006 CTCDepartment: Finance/Accounts ReceivableLocation : Bhayander West
Key Responsibilities:
* Manage and maintain accurate records of customer accounts, invoices, and payments.
* Monitor and track overdue payments, identify discrepancies, and resolve billing issues.
* Communicate with customers via phone, email, or mail to request payments and resolve disputes.
* Negotiate payment plans and settlements with customers.
* Update customer information and account status in the database.
* Collaborate with sales and customer service teams to resolve customer complaints.
* Meet or exceed monthly collection targets.
* Analyze accounts and identify trends to recommend process improvements.
* Comply with company policies, industry regulations, and legal requireme
Epicenter Technologies Private Limited
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
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.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
mumbai city, mira bhayandar
Experience: Not specified
5e-05 - 8e-05 Lacs P.A.
mumbai city
Experience: Not specified
4e-05 - 0.0001 Lacs P.A.
mumbai city
Experience: Not specified
4e-05 - 0.0001 Lacs P.A.
mumbai city, mira bhayandar
Experience: Not specified
5e-05 - 8e-05 Lacs P.A.
mumbai city
Experience: Not specified
4e-05 - 0.0001 Lacs P.A.
mumbai city
Experience: Not specified
4e-05 - 0.0001 Lacs P.A.
