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 2 to 5 year(s) of experience ₹ 3,00,000 – 5,00,000 P.A. Mumbai (All Areas)...
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Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job Description Receivables Management Manage and deliver monthly performance in terms of, resolution, roll backs,...
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