Senior Executive

3 days ago


Gurugram, India White Force Full time

Job description Monitor accounts receivable and follow up on overdue payments Coordinate with sales, finance, and customer service teams to resolve order discrepancies and customer issues. Process and post customer payments by recording cash, Cheque, and credit card transactions Ensure compliance with company policies and procedures Processing claims and following up for pending claims with customers. Invoice verification as per the provisions and reporting the discrepancy. Performing account reconciliations and monitoring customer account details. Coordinate with sales, finance, and customer service teams to resolve order discrepancies and customer issues. Assignment on miscellaneous activities related to AR and Revenue Qualifications:


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