
Account Assistant
2 weeks ago
Creating and maintaining credit history files
- Outbound collection calls in order to recover the debts.
- To maintain the quality of the loans by successful collection actions.
- Supporting the collection efforts/calls for accounts receivable portfolio
- Documenting daily collections activity
- Investigating and resolving queries relating to non payment of invoice
- Undertake account reconciliations as required
- Maintaining contact with clients to ensure invoices are clear on time.
- Taking new orders and coordinating with sales team.
- Researching account disputes and billing discrepancies
- Performing account/payment reconciliations
- Responding to credit inquiries from external and internal clients
- Identifying delinquent accounts requiring external collection efforts
Identifying bad debt or financial exposure
Pay: ₹20,000.00 - ₹25,000.00 per month
**Benefits**:
- Provident Fund
Work Location: In person
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