0.0 - 2.0 years

4 - 6 Lacs

bengaluru

Work from Office

Responsibilities Proactively reach out to customers to ensure timely payments and resolve any payment-related issues. Handle inbound customer calls regarding payment inquiries, providing clear and accurate information. Send detailed emails to clients, including payment reminders, invoices, and supporting documentation. Maintain and manage accurate client information, ensuring that all contact and payment details are up to date. Regularly review and follow up on outstanding dues to optimize the accounts receivable aging process. Review, adjust, and revise invoices as necessary to ensure correctness and timely processing. Prepare and maintain aging reports to track outstanding payments and overdue accounts. Take necessary actions as per the company policies against the defaulters, make sure the outstanding ageing is as per the industry standards. Generate and monitor payout reports to track payment status and ensure financial accuracy. Required skills and experience Self-driven individual 0 to 1 years of experience B. Com, M. Com / Any other graduate Attention to detail and managing reports with accuracy Ability to manage time and hit deadlines Good communication in both English and Hindi

Posted Date not available

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