Job Description
outstanding payments, and maintaining positive relationships with customers. The role supports cash
flow management, minimizes credit risk, and ensures adherence to the company's credit policies.
Accounts Receivable Management
- Monitor outstanding customer balances and aging reports.
- Ensure timely follow-up on overdue invoices.
- Maintain accurate records of collections and payment agreements.
- Contact customers via phone, email, or in person to secure payment.
- Process incoming payments and reconcile against invoices.
- Coordinate with finance and sales teams to resolve payment discrepancies.
- Assess customer creditworthiness and flag potential risks.
- Review and enforce credit limits and payment terms in line with company policy.
- Recommend actions for delinquent accounts, including escalation if necessary.
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- Prepare weekly and monthly collection reports, including overdue analysis and cash forecasts.
- Maintain accurate records of collection activities and communication with customers.
- Provide documentation to support audits and management reporting.
- Build and maintain professional relationships with customers to facilitate smooth collections.
- Handle customer inquiries and disputes regarding invoices or payments professionally.
- Collaborate with the sales team to ensure collection strategies are aligned with customer agreements.
Skills
AccountsAccounts Receivable ManagementAging ReportsSalesAccounts ReceivableCollectionsManagement ReportingReceivable ManagementFinanceCashReconciliationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
12 Jul 26, 01:41 PM IST
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