ACCOUNTS RECEIVABLE – COLLECTIONS
RESPONSIBILITIES
follow up with clients for pending payments through calls, emails, etc.
Maintain and track customer outstanding statements and ageing reports.
Coordinate with the sales team and clients regarding payment status and discrepancies.
Prepare daily/weekly collection reports and updates.
Reconcile customer accounts and resolve billing/payment-related issues.
Update payment entries and maintain records in ERP
Ensure timely collection of outstanding dues as per company policies.
Share account statements, invoices, and payment reminders with clients.
Coordinate with accounts team for payment confirmations.
Maintain proper documentation and records of collections and communication.
interested candidate can whatsapp their 9004-66-8698.
Job Type: Full-time
Pay: ₹13,000.00 - ₹22,000.00 per month
Work Location: In person
