Account Receivable Collection
Job Description
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.
• Working internally and externally for collection of outstanding payment from customers via telephone, e-mail and letter.
• 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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Job Detail
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Job IdJD3566985
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationHR, IN, India
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EducationNot mentioned
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ExperienceYear