About the role
- Work closely with the Accounts and Sales teams to ensure accurate invoicing as per the billing schedule followed by validation and submission of invoices to client.
- Ensure timely collection of payments from clients in line with agreed credit terms
- Prepare weekly AR ageing reports to publish with all stakeholders.
- Graduated in B. Com. (Regular/Full time)
- Minimum 1 year experience in Credit Control / Collections / Accounts Receivable
- Strong communication and debt collection skills.
- Proficiency in Microsoft Excel and Office 365 suite
- Experience handling Legal processes for Debt collection