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Account Receivable

  • Category: BPO Jobs >>
    • Location: Ahmedabad, Gujarat
  • Jop type: Full-time
  • Salary: Rs Not mentioned

Job Description

₹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

• Provident Fund

• Day shift

Supplemental pay types:
• Yearly bonus

Ability to commute/relocate:
• Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)

• total work: 1 year (Required

Job details


Company Name: New way engineering

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