- Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.
- Ensure Invoices are collected as per the contractual term.
- Calling Customer to follow up for Collection against Overdue invoices.
- Ensure all invoices have been dispatched to the client on timely basis.
- Sending weekly Statement of Account, open AR report and unapplied Payment report to the Management.
- Provide timely remittance to cash application team and support them to apply the payment timely and correctly.
Job Segment: Consulting, Account Executive, Technology, Sales
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