Monitor and manage accounts receivable by tracking outstanding debts, reviewing historical data, and updating account statuses.
Follow up with clients on overdue payments, resolve billing discrepancies, and encourage timely collections.
Coordinate closely with sales, dealers, and partners while preparing payments, refunds, and receivable reports.
Handle customer queries, account adjustments, reconciliations, credit memos, and other AR support activities.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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