Roles and Responsibilities:
• Support the company in optimizing financial transactions and systems by performing reconciliation of
payments and customer accounts.
• Communicate discrepancies to management team, identify slow-paying customers, and recommend collection
candidates.
• Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts.
• Assist in streamlining and improving the accounts receivable process identifying areas of performance
improvement.
• Exercise integrity and confidentiality in financial reporting, and comply with federal, state, and local financial
requirements.
• Communicate effectively with operations and accounts team.
Experience
0 - 2 Years
No. of Openings
20
Education
Graduate (B.A, B.Arch, B.B.A, B.C.A, B.Com, B.Tech/B.E, B.Ed, BHM, MBBS)
Role
Accounts Receivable
Industry Type
Banking / Financial Services / Stock Broking
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office