Responsible for handling Account Receivable Ledger.
Ensuring regular and Timely follow-up on AR Invoices with the Clients.
Minimum 40 Outbound calls with written back-ups, maintaining strong Customer Centricity.
Handling Inbound calls.
Timely Flagging of Escalations.
Regular Interlocking and liaison with other Departments for resolutions arising from Internal and External customers and maintaining good rapport with all.
Following Staff Basics and adhering to laid out Processes and Audit Guidelines.
Timely Reporting and maintaining accurate Records, note logs and email communications.
Collections, Accounts Receivables
Credit & Collection / Accounts Receivables Experience.
Looking for Any Graduate / Post Graduate graduates profile.