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.
Job Type: Full-time
Pay: ?35,000.00 - ?45,000.00 per month
Schedule:
Day shift
Experience:
work: 8 years (Preferred)
Work Location: In person
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