• 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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