Roles & Responsibilities: Monitor and verify incoming payments. Send payments to accounts and chase-down unpaid invoices. Day-to-day, the duties include issuing bill reminders, recording payments using accounting software. Balancing the accounts receivable ledger to general ledger balances Resolving discrepancies Making collection calls and processing/forecasting for collections.”
Description:
Ensure the organization receives due payment within the time limit for the services offered or goods sold to customers. This typically involves sending due payment reminders and statements to
customers, following up to the customers for making payment,posting payment collection related entries in the company’s IT system & other payment collection related works.
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> From 1 to 3 year(s) of experience Mumbai Job Description Roles and Responsibilities 1.Monthly accouting...
Apply For This JobYour Role and Responsibilities Our IBM Cloud Deployment Services team is seeking a strong Automation Engineer, who has experience in...
Apply For This JobFull Job Description Customer interaction, openning and closing of job cards, resolving customer issues, daily reporting and management of services....
Apply For This JobJob Description Work with Customers to understand their requirements and bridge with CTO architects and engineering via discussions to refine...
Apply For This JobThe Support Specialist team manages the delivery of services to clients to ensure that SLAs (service level agreements) and KPI...
Apply For This JobJob Description: GERMANY REQUIREMENTS MECHANIC SALARY DETAILS: 2500+OT+Free Accommodation Terms & Conditions VISA: Work Permit (D) INTERVIEW: CV/Telephonic DOCUMENT REQUIRED:...
Apply For This Job