
Accounts Receivable
3 days ago
Techizer Tech Solutions Private Limited is looking out for Accounts Receivable having at-least 2 years of experience.
**Responsibilities**:
Reviewing open accounts for collection efforts.
Making outbound collection calls in a professional manner while keeping and improving client relations.
Allocate concern to collect payments in accordance with payment due dates.
Identify issues attributing to account delinquency and discuss them with management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow-up on payment arrangements.
Mail correspondence to clients to encourage payment of delinquent accounts.
Mail documents to accounts and follow up
Handling Audit/ Compliance responsibility as and when required
Sending reminder mails /calls to client for reaching invoices to clearance department
Preparing weekly/ Monthly target vs achievement report for outstanding report
Education: At-least graduate
Those comfortable with Work from Office should apply
Company Location: Borivali (East)
**Qualifications**:
Proficiency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Good written and verbal communication skills
Ability to multi-task, organize, and prioritize work
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