Job Description
1) Payment collection from customers as per the bills submitted and tracking of pending payment.
2) Visiting client & informing them about the outstanding dues, if any.
3) Submitting bills for payment processing.
4) Continuous follow ups via Mail, Phone & Visit.
5) Maintaining data of all the transaction with respect to payment collection & outstanding in Excel.
6) Must be willing to travel & visit clients in person for payment follow-ups.
7) Submission of Monthly /Quarterly / Half yearly invoices to customers through email and physical visits & keeping track of the same all the time.
8) Confirmation of the invoices received from customers as per above point.
9) Preparing ageing reports.
10) Need to achieve monthly collection target of his customers.
Location - Andheri (East), Mumbai
Requirements:
- Minimum 1+ year into Collections on a B2B platform.
- Good communication skills.
- Only male candidates required
- Graduation is must
Perks and Benefits
Plus fixed conveyance allowance
Job Classification
Industry: Telcom, ISP
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any Specialization
Post Graduation: Any Postgraduate in Any Specialization
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required
Contact Details:
Company: Arya Omnitalk Wireless
Location(s): Mumbai
Website: http:// www.aryaomnitalk.com
Keyskills:
accounts receivable
recovery officer
credit control executive
credit collection
corporate collection executive
collection executive
b2b collection
credit control officer
bills receivable
billing executive
credit control
collection officer