Senior Executive

About the role

Communicate with customers for collection of receivables Liaise with stakeholders for escalations, past due reminders and legal notices Update credit rating for customers as per company policy and guidelines Prepare and maintain SOPs, process maps and other documentation for the process Process cash application, unallocated cash, rebates and refunds

What you'll do

• Create Drafts & Pre Billing Invoices
• Communicate with customers for collection of receivables
• Liaise with stakeholders for escalations, past due reminders and legal notices
• Update credit rating for customers as per company policy and guidelines
• Achieve monthly collection targets

What you need

• 2–4 yrs of experience
• Reconciliation
• Accounts receivable
• Month-end close
• Accounting
• Billing
• SOP writing
• MBA or B.Com

Good to have

• Excel
• ERP