Sheetal Parivahan

Roles and Responsibilities Proactively following up with customers on outstanding invoices through phone calls, emails, or letters. Manage client relationships through effective communication, ensuring timely follow-ups and payment recoveries. Process and accurately apply all incoming payments to the corresponding customer accounts and open invoices. Perform daily and monthly reconciliation of the Accounts Receivable ledger Addressing and resolving billing issues raised by customers in a professional and timely manner. Monitor the Accounts Receivable aging report daily to identify and prioritize overdue accounts. Escalating unresolved accounts to management. Maintaining positive customer relationships while enforcing payment terms and conditions. Desired Candidate Profile Education Any Graduate Experience 7-10 years of experience in accounts receivable or a related field (transportation industry preferred). Technical Skills Proficiency in computer skills Language Proficient in English language Core Skills Strong understanding of payment recovery methods Excellent communication skills for effective client relationship building and negotiation. Proven ability to manage a high volume of transactions and meet deadlines. Ability to work independently as well as part of a team environment; strong organizational skills required.