Job Description:
Follow-up with customers for collection of due amounts in an effective manner for timely payments.
Issue Credit notes for the customers.
Issue invoices both Manual and system invoice for customers, if required.
Receipt matching with invoices.
Prepare and review the aging accounts and submit to Manager – Accounts Receivable.
Answer customers queries regarding their issues on “dispute or payments”, if required.
Coordinate with concerned Department regarding Customer queries, if any.
Perform other work associated duties as assigned by Direct Line Manager or HOD.
Identify and discuss areas of improvements that require areas of improvement/automation.
Assist in Monthly AR Closing.
Liaise with internal / external / FAA audits as and when required/instructed.
Work closely with the local cashiers/collection agents to ensure compliance with the operating procedures.
Required Criteria:
Bachelor Degree
3+ years experience in similar role
Available to join immediately
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https://www.linkedin.com/jobs/view/4028697539/?
