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: ?20,000.00 - ?25,000.00 per month
Jadwal:
• Day shift
Ability to commute/relocate:
• Mayapuri, Delhi - 110064, Delhi: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
• total work: 8 years (Preferred)
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