Account Receivable Ahmedabad
- Location: Ahmedabad, Gujarat, India
₹20T–₹27T a monthFull–time
11.01 The candidate should have Experience in Bank as collection,NBFS, Finance. 11.02 Monitor accounts/debtors on a daily basis
11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill.
11.04 Identify outstanding account receivables
11.05 Investigate historical data for debts and bills 11.06 Take actions in order to encourage timely payments
11.07 Process payments and refunds
11.08 Resolve billing issues
11.09 Resolve customer credit issues
11.10 Supervising and tracking accounts, write-offs, and reversals. 11.11 Communicating and following up with customers via phone, email, for collecting payments.
11.12 Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
11.13 Prepare and present reports on collection activities and progress
Job Type: Full-time
Salary: ₹20,000.00 - ₹27,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
Ability to commute/relocate:
• Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:
• total work: 1 year (Required
Job details
| Full-time |
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