
Account Receivable
3 days ago
Our innovative and growing company is looking to fill the role of Accounts Receivable-Collections. If you are looking for an exciting place to work, please take a look and come down for an interaction with our leaders.
**Responsibilities**:
- Receiving large payments and reconciling/adjusting accounts.
- Invoicing follow up and escalations
- Reconciliation of receivables
- Weekly A/R aging reporting with customer account status and collection notes.
- Submitting daily invoices to customers, following up on past due balances, monitoring and communicating to management accounts at risk of late payment or credit issues
- Ability to analyse information and use logic to address issues and discrepancies
**Qualifications**:
- 4-8 years of B2B/B2C collections, Follow up on payments, scheduling the meet with the clients.
- Solid interpersonal skills and ability to clearly communicate in person and on the phone.
- Team player self starter with the ability to work independently
- Effective time management skills to handle the diverse and challenging position
- Proven ability to successfully negotiate and resolve disputes with customers.
- Oracle systems experience highly preferred
**Job Types**: Full-time, Permanent
Pay: ₹40,000.00 - ₹60,000.00 per month
Schedule:
- Day shift
Work Location: In person
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