Purpose :
To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.
Key Tasks/Responsibilities:
1. Maintain up-to-date billing system
2. Generate and send out invoices
3. Follow up on, collect and allocate payments
4. Carry out billing, collection and reporting activities according to specific deadlines
5. Perform account reconciliations
6. Monitor customer account details for non-payments, delayed payments and other irregularities
7. Research and resolve payment discrepancies
8. Generate age analysis
9. Review AR aging to ensure compliance
10. Maintain accounts receivable customer files and records
11. Follow established procedures for processing receipts, cash etc
12. Process credit card payments
13. Prepare bank deposits
14. Investigate and resolve customer queries
15. Process adjustments
16. Develop a recovery system and initiate collection efforts
17. Communicate with customers via phone, email, mail or personally
18. Assist with month-end closing
19. Collect data and prepare monthly metrics
Experience & Education:
Male preferred
Exp: Min. 2 years
Education: Bachelor’s degree in accounting, finance, or related field
Must have’s: Data management skills, verbal and written communication skills, Confident, Presentable, etc.
About the company: This is Loveneet Kaur working with Zigsaw as a Recruitment Specialist. I specialise in recruitment for Non-IT Sales roles at Zigsaw. If you are looking for Jobs in the above domain OR for any query related to the above Job, kindly reach to me on Call and WhatsApp at 7027339308 OR E-mail your resume at Loveneet.kaur@zigsaw.in
Published on: 2022-04-15 03:32:09
Employment Status: Full-time
Job Location: Greater Noida
Salary:₹28000 pm
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