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Job Description
- Maintain customer receivable accounts within company guidelines
- Compile, analyze, reconcile and report on customer activity
- Contact customers via phone and email to collect outstanding receivable balances
- Respond to and resolve customer inquiries or disputes
- Assist with the negotiation payment plans or settlements
- Ensure receipt of payments within agreed upon timeline
- Maintain accurate records of customer accounts
- Monitor accounts for signs of potential default and escalate as necessary
- Collaborate with internal departments such as finance, sales and services
- Manage files, records, transactions and other office procedures
- Assist with monthly, quarterly and year-end close cycles
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- Bachelors degree in Accounting, Finance or Business preferred
- 2+ years of progressive accounts receivable or collections experience strongly desired
- Intermediate computer skills with in-depth knowledge of MS office and web-based systems; excellent word processing skills, Excel, and file management skills
- Experience in Salesforce desired
- Excellent negotiation and problem solving skills
- Microsoft Office products and ERP System experience
- Strong communication skills
- Good understanding of collections regulations and procedures
- Highly organized and able to work independently to manage a large portfolio of accounts
Skills
Accounts ExecutiveAccountingAccounts ReceivableCollectionsCommunicationCommunication SkillsExcelMs OfficeNegotiationOrganizedSalesSalesforceWord ProcessingAccountsErpFinanceProblem SolvingTransactionsIf 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
20 Oct 23, 06:13 PM IST
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