About the role
Responsibilities:
- Aging Optimization for Accounts Receivable.
- Connect with customers for outstanding dues and follow up on payments.
- Take inbound calls from customers regarding payment inquiries.
- Send emails to clients with payment details and invoices.
- Maintain assigned reports in Excel and Google Sheets.
- Maintain and manage client information.
- Adjust and revise invoices.
- Prepare aging reports and keep track of pay-out reports.
Requirements:
- Self-starter individual.
- Willing to do local visits to clients if required.
- Minimum 0 to 1 year of experience.
- B. Com, M. Com / Any other graduate.
- Attention to detail and managing reports with accuracy.
- Ability to manage time and hit deadlines.
- Good communication in both Hindi and English.