Key Responsibilities:
r Account Receivable Managementr r - Regular Follow up with Customers for payment collections as per the process.
r - Payment allocation to the customer account
r - Application of payments in the customer account
r - Compiling account statements
r - Follow up of rejected transactions
r - Compiling of the direct debit file
r - Reconciliation of customer accounts
r - Prepare reports on the status of credit and collection activities to minimize outstanding debt.r r Analytical/Decision Making Responsibilities:r r - Billing related role involves analyzing & review of billable data, impact on revenue, raising of invoices. This role has the decision-making right in case of all billing and AR activities.r r Call us on 76699-43030 & our team will get in touch with you.r r If the above job does not suit your profile, you can still apply as we have various vacancies across different cities & job areas.r r For details of other jobs, you can also email us, else check our websiter r Give a miss call on 76699-43030 & our team will get back to you within 3-4 business days.r r Thanksr r Hiring Team
r Canvas25 comr r Call : 76699-43030
Education: Any Graduate
Industry: Internet/Dot com/ISP
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