Email ID :- firstname.lastname@example.org
Team member will be a part of AR Collections team. The primary responsibility is to get timely confirmation from client contacts that they have received and accounted all the invoices and invoices are accurate. Team member has to do a timely follow up for payment for past due invoices. Team member is expected to provide accurate and timely payment information to the Cash application team so that the team could apply the payment correctly and timely.
Ensure Invoices are collected as per the contractual term.
Calling Customer to follow up for Collection against Overdue invoices.
Ensure all invoices have been dispatched to the client on timely basis.
Sending weekly Statement of Account, open AR report and unapplied Payment report to the Management.
Provide timely remittance to cash application team and support them to apply the payment timely and correctly.
Location: Sector 65 Gurgaon
Education: B.com (Mandatory)
Experience: Minimum 1 Year
Shift Timings: 12:30 PM to 09:30 PM
Interested candidates can share the CV on Mail ID - email@example.com
Salary: INR 1,00,000 - 3,00,000 PA.
Industry: Accounting / Finance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Employment Type: Full Time, Permanent