Job description
Roles and Responsibilities:
- Maintain the AR statement as per company norms.
- To be achieve of the collection targets and recovering of outstanding dues with the coordination of Branch Managers / Sales Team.
- Updating of payment receipts, debit/credit notes, customer code creation in system.
- Responsible for Debtors Query.
- Customer account reconciliation and on account payment receipts clearance.
- Working on bad debts and interest as per company norms.
- Telephonic / mail follow up with the customer.
Skills and Requirements:
- 3+ years of experience
- Good analytical skills
- Excel Knowledge