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Job Description
- Track and follow up on outstanding accounts receivable.
- Visit customers regularly to ensure timely payments.
- Notify customers on SLA-crossed payments and overdue accounts.
- Investigate historical debts and billing discrepancies.
- Resolve invoicing and POD-related issues.
- Engage with customers to discuss overdue payments per agreed terms.
- Update payment status records and maintain accurate documentation.
- Prepare and present weekly collection reports.
- Work on targets and have the mindset to work hard to earn variables/incentives.
- Proven experience as a Collection Specialist or in a similar role.
- Strong understanding of billing procedures and accounts receivable.
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- Proficiency in MS Office and database management.
- Target-driven with a results-oriented approach.
- Excellent communication and interpersonal skills.
- Knowledge of regional language and geographical familiarity.
- Must own a two-wheeler for field visits.
- Education: Any Degree - Preferably, B. Com, BBA.
Skills
Accounts ReceivablePaymentsIf 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
25 Nov 25, 02:54 PM IST
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