Carry out collection and reporting activities according to specific deadlines
Perform account reconciliations
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Generate age analysis
Review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Investigate and resolve customer queries
Develop a recovery system and initiate collection efforts
Communicate with customers via phone, email, mail or personally
Assist with month-end closing
Collect data and prepare monthly metrics
Requirements
Good Communication Skill
Fair understanding of MS Office
Job Information
Industry
IT Services & Consulting Work Experience 0-1 Year Skillset Accounting City Delhi State/Province Delhi Country India Zip/Postal Code 110020 Educational Qualification Graduate
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