Account Receivable
7 days ago
Responsibilities:
- Collection Calls and correspondence Accounts Receivable.
- Payment follow up.
- Set up the Management Information System report on daily basis.
- To follow up on form C on regular basis.
- Providing customer service regarding collection issues.
- Process customer refunds, process and review account adjustments.
- Resolve client discrepancies and short payments.
- Responsible for monitoring and maintaining assigned accounts
- Customer calls, account adjustments, small balance write off.
- Customer reconciliations and processing credit memos.
**Salary**: ₹35,000.00 - ₹45,000.00 per month
Schedule:
- Day shift
**Experience**:
- work: 8 years (preferred)
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