Follow up with clients for pending payments and ensure timely recovery.
Maintain and update the accounts receivable tracker.
Resolve billing issues, discrepancies, and queries related to payments.
Coordinate with the sales and finance teams for recovery status updates.
Prepare MIS reports on receivables, aging reports, and follow-up status.
Send reminders, emails, and calls for overdue invoices.
Ensure proper documentation and record maintenance.
Build and maintain good client relationships for smooth collections.
Requirements:
4-5 years of experience in Accounts Receivable/Recovery.
Strong communication and negotiation skills.
Good knowledge of invoicing, accounting entries, and reconciliation.
Proficiency in Excel and basic accounting software (Tally/ERP).
Ability to work under pressure and meet recovery targets.
Job Type: Full-time
Work Location: In person
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