Interested candidates share your CV +91 7358703***
Requirements:
Bachelor's degree in Accounting, Finance, or related field preferred.
Proven experience in accounts receivable, with a minimum of 2 years in a similar role.
Role & responsibilities
Manage a portfolio of accounts receivable and follow up on outstanding payments.
Utilize effective communication skills to contact customers via phone, email, or other means to facilitate collections.
Investigate and resolve billing discrepancies or disputes promptly and professionally.
Maintain accurate records of all collections activities and customer interactions.
Collaborate with internal teams to resolve customer issues and ensure timely payment processing.
Analyze accounts receivable aging reports and prioritize collection efforts accordingly.
Provide regular updates on collection status and escalate issues as necessary to management.
Assist in developing and implementing strategies to improve collection processes and reduce outstanding balances.
Stay current with industry best practices and regulations related to accounts receivable management.
Regards ,
Nainar Mohamed Mubarak HR Recruiter ,
Ph: 7358703*** .
Job Classification
Industry: BPO / Call Centre Functional Area: BPO / Call Centre Role Category: Healthcare & Life Sciences - Other Role: Healthcare & Life Sciences - Other Employement Type: Full time
Contact Details:
Company: Saisystems Technology Location(s): Chennai