JOIN OUR WINNING TEAM!
Qualification: Any Graduate or related field
Industry: Any
Experience: Minimum 3 - 5 Years of experience
Ideal Candidate Profile:
- Processing accounting receivables and incoming payments in compliance with financial policies.
- Preparing receipts for advance payments, accounts receivables, rent and other related payments.
- Responsible for preparing daily and monthly ageing reports.
- To summarize receivables and adjustments of advance payments (partial/full) against the invoice.
- Responsible for following up with the customers regarding payments, through telephone, email or personal visit and scheduling timings for collection.
- Following up with the clients for payments and statement of accounts and sending them reminders on a timely basis.
- To work collaboratively with customer and sales representatives to change or update customer payment terms upon email confirmation.
Job Types: Full-time, Permanent