
Accounts Receivable Collector
4 days ago
We are looking for a highly skilled and proactive Collections Specialist to join our finance team. The ideal candidate will be responsible for managing accounts receivable, following up with clients on outstanding payments, and ensuring the smooth operation of the collections process.
Key Responsibilities- Manage and follow up on outstanding accounts receivables
- Communicate with clients via phone and email to resolve payment issues
- Generate reports on account status and aging receivables
- Maintain accurate records of customer interactions and transactions
- Work closely with the finance team to ensure timely collections
- Assist in developing strategies to improve collections process
- 1-4 years of experience in accounts receivable or a similar role
- Strong understanding of accounting principles
- Excellent communication skills, both verbal and written
- Proficiency in MS Office, especially Excel
- Experience with accounting software (e.g., Tally, QuickBooks)
- Ability to analyze financial data and generate reports
- Strong problem-solving skills and attention to detail
- Ability to work independently and in a team environment
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Accounts Receivable
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Nanakramguda, Hyderabad, Telangana, India Phoenix EFS IFM Services Full timeResponsibilities: 1. Generate and issue invoices to clients accurately and in a timely manner. 2. Monitor outstanding accounts receivables and follow up with clients to ensure timely payment. 3. Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. 4. Investigate and resolve any discrepancies or issues...