This role is responsible for the end-to-end activity involving on-time collection of outstanding customer balances by leveraging the Blackline Account Receivable Management Tool and accounting for the receipts in SAP / Blackline Cash Application tool.Job title: Executive - Financial Services:Responsible for the follow-up and coordination necessary to ensure that all unresolved/unpaid debits and credits on a customers accounts receivable are worked to conclusion with payment or internal adjustments regardless of how these items occur.Recognize root-cause debt collection issues and initiate corrective action.Working closely with internal and external stakeholders to ensure that the overdue percentage is kept to a minimum.Location: Mumbai, IndiaTime Type: Full timeContract Type: Permanent
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