
Cash Collection Specialist
2 days ago
We are seeking a detail-oriented and proactive professional to manage our Accounts Receivable and Client Onboarding functions.
- Job Responsibilities:
- Generate and share client invoices on time; track and follow up for payments.
- Monitor outstanding dues and ensure payments are received as per defined terms.
- Conduct client verification (address, phone, email) and upload KYC data to internal systems.
- Follow up for overdue payments; identify potential defaulters and escalate when necessary.
- Maintain accurate documentation for all billing and onboarding activities.
- Achievements:
- Pleasant and business-focused interactions with clients contributing to long-term relationships.
- Effective coordination with internal teams (Accounts, Sales, Operations).
Requirements:
- Accounting background.
- Strong Excel/SAP skills.
- Professional, customer-friendly approach.
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