Candidate with Freight Forwarding & Logistics Industry onluy
ONLY
candidate from Mumbai can apply.
Role & Responsibilities
Receivables Management:
Monitor outstanding invoices and follow up regularly for payments.
Generate and review ageing reports, highlight overdue cases for action.
Customer Interaction & Follow-Up:
Maintain regular communication with follow up & customers care team member for payment reminders, payment detail
Resolve queries or disputes regarding invoices or credit terms.
Documentation & Reconciliation:
Punching receipts in Logysis, & maintaining Bill Set off
Maintain proper records of credit approvals, payment terms, and follow-up logs.
Reconcile customer accounts, process TDS deductions, and ensure ledger accuracy.
Reporting:
Prepare weekly/monthly collection reports, DSO analysis, and credit exposure summaries.
Report high-risk accounts to the management and suggest corrective actions.
Internal Coordination:
Liaise with Billing, Sales, Customer Care, and Legal teams to ensure proper documentation and resolution of disputes.
Support audit and compliance requirements related to receivables.
Job Types: Full-time, Permanent
Pay: Up to ₹40,000.00 per month
Benefits:
Leave encashment
Provident Fund
Work Location: In person
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