Team Member, Accounts Receivables (On Contract)

Chennai, Tamil Nadu 1-3 Yrs ₹1.8 - ₹04 Yearly

Job description

Key Accountabilities & Responsibilities

• Resolve queries of customers regarding documents and other related problems.
• Monitor the accounts receivables; provide the status reports to management.
• Timely cash collections allocations and weekly AR Aging.
• Payment research (payment allocation, lost checks, payments in transit, etc.)
• Initiate the review and processing of credit applications for new as well as existing customers.
• Prompt and courteous service (internal/external) with incoming emails, phone inquiries, request for copies of invoices, discrepancy etc.
• Monthly reconciliation of the Aging report, and bad debt/sales reserves.
• Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution.
• Maintain bad debt and bad debt recovery records.
• Monitor receivables and collections and provide updates of receivables and provide appropriate reporting procedures.

Profile Expectation

• Young and Dynamic Accounts Receivable professional looking for challenging opportunities in corporate Business-to-Business Collections
• Any Graduate (preferably B. Com) with 50% and above throughout academics.
• 1-3 years of Experience.
• Excellent organizational skills with the ability to deliver to set deadlines.
• Proficient in MS Office applications.
• Proven ability in multitasking and prioritizing workload.
• Very strong interpersonal and problem solving skills.
• Excellent attention to detail
• Excellent written and verbal communication skills required
• Must be proficient in MS word, Excel, and Power Point
• Must have excellent negotiation and problem solving skills.