Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs
Job Description
- Assist in maintaining and reconciling customer and vendor accounts to ensure accurate financial records.
- Monitor outstanding receivables and support the collection process through follow-ups via emails and calls.
- Coordinate with internal teams such as Finance, Business Development,Customer Support, and Brand teams to resolve account-related queries.
- Help track payments, investigate billing discrepancies, and support the resolution of customer/vendor concerns.
- Prepare and update reports related to collections, account status, and reconciliation activities.
- Support credit control activities by identifying overdue accounts and escalating collection risks when required.
Looking to get Placed? Try our Placement Guarantee Plan
- Ensure timely documentation, invoice sharing, and maintenance of financial records in accounting systems.
- Assist in analyzing collection performance and preparing periodic reports on planned versus actual collections.
Skills
AccountingAccounting SystemsAccountsCollectionsFinanceBillingReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
21 Aug 26, 01:36 PM IST
Similar Jobs
View AllDon't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update

