Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Role: Sr.Accounts Executive Department: Account Receivable Location: Chennai Responsibilities: Manage the collection process for outstanding accounts, including regular communication with customers to follow up on overdue payments. Develop and implement strategies to reduce overdue receivables and improve cash flow. Handle difficult conversations with customers and resolve disputes professionally. Maintain and update customer records, including account details, payment terms, and credit limits. Review customer accounts to identify trends, aging reports, and potential collection issues. Ensure accurate application of incoming payments to customer accounts. Handle complex transactions, including partial payments, discounts, and write-offs. Prepare and share aging reports for overdue invoices with the management team. Maintain proper documentation and records of customer transactions.Work closely with the finance team to ensure accurate reporting and timely revenue recognition. Provide guidance and mentorship to junior members of the accounts receivable team. Interested candidates can apply directly on Naukri. WhatsApp number: 9152789741 Email id: sahana.a@thyrocare.com
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