Cash Collection Specialist

3 days ago


Kanpur, Uttar Pradesh, India beBeeAccountsReceivable Full time ₹ 14,40,000 - ₹ 24,00,000

The role of an Accounts Receivables Professional involves handling a wide range of tasks to ensure timely and accurate payment from customers.

Key Responsibilities
  • Analyze billing processes and resolve any discrepancies or issues that may arise.
  • Provide regular updates to senior management on the progress of outstanding payments.
  • Negotiate payment plans with debtors, address disputes, and ensure compliance with company policies and legal requirements.
  • Investigate customer concerns related to billing, payments, or account discrepancies and provide prompt resolutions.
  • Download bank statements for all accounts and verify transactions for accuracy.
  • Prepare remittances, bank statements, and correspondences for collectors.
  • Perform routine tasks of Customer Invoicing Processing, including cash application and reconciliation.
  • Collate remittance advices for Cash/Wire/Cheque payments received and apply them to the correct invoices.
  • Verify orders against customer books, validate credits/debits, and send for collection or refund as necessary.


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