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Job Description
- Weekly/monthly statements to be shared with customers within the assigned portfolio.
- Timely follow-up with customers and ensuring receipt of funds for the due invoices.
- To provide status updates for all the customers in the portfolio during the management review.
- Develop strong coordination within the Finance team, to ensure smooth workflow.
- Develop strong coordination with operations and other departments to resolve customer queries.
- Effectively communicate with customers and internal departments to meet the customers’ expectations.
- Be proactive with following up on the unpaid invoices and resolve pending queries.
- Bank receipt allocation and petty cash receipt allocation.
- Reconciliation of payment received for the respective customers and inter-company transactions.
- To review periodically and maintain the necessary credit limits and terms for all the customers in the portfolio.
Requirements
- Bachelors/Master’s degree
- 3+ years of work experience in Finance, particularly within the receivables division
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- Experience handling credit insurance and maintaining credit limit is preferred
- Proficient in Microsoft Office applications
Benefits
- Team Building
- Development
- Supportive Work Culture
- Flexible Working Conditions
Skills
AccountsAccounts ReceivablePetty CashTransactionsFinanceCashReconciliationIf 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.
About Company
Important dates & deadlines?
Application Deadline
29 May 25, 04:07 PM IST
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