Department: Finance/Accounts Receivable
Location : Bhayander West
Key Responsibilities:
Manage and maintain accurate records of customer accounts, invoices, and payments.
Monitor and track overdue payments, identify discrepancies, and resolve billing issues.
Communicate with customers via phone, , or to request payments and resolve disputes.
Negotiate payment plans and settlements with customers.
Update customer information and account status in the database.
Collaborate with sales and customer service teams to resolve customer complaints.
Meet or exceed monthly collection targets.
Analyze accounts and identify trends to recommend process improvements.
Comply with company policies, industry regulations, and legal requirement
Contact: HR Rekha