Monitor and manage outstanding receivables to ensure timely payments. Maintain and update customer accounts and payment details in the system. Follow up with clients regarding overdue payments via calls, emails, and messages. Reconcile accounts receivable balances regularly with the ledger. Resolve discrepancies promptly. Prepare regular reports on receivables status, aging analysis, and cash flow projections. Share collection progress updates with management. Collaborate with internal departments (Sales, Logistics, etc.) to resolve client issues impacting payments
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