highlisted

Intermediate Professional, Accounts Receivable Services

Candidate Experience site·Noida

Pay not stated2–5 yrsFull-time

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About the role

Timely collections and monitoring outstanding debts for commercial clients Investigating, escalation and/or resolution of client enquiries Regular follow up of payments for invoices due Maintain positive relationships with internal and external stakeholders Checking bank transactions and resolution of issues with unidentified payments and

What you'll do

  • Investigating, escalation and/or resolution of client enquiries
  • Maintain positive relationships with internal and external stakeholders
  • Perform ad-hoc tasks as required
  • Providing weekly and monthly reports for aged receivables and collections
  • Assisting with Period End reporting as required

What you need

  • 2–5 yrs of experience
  • Accounts receivable
  • Accounting
  • Collections
  • Billing
  • Diploma or B.Com or BBA

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