Location: KochiQualification: BCom/MCom, CA/Finance and Taxation with minimum score of 60%Experience: 2+ years of experienceResponsibilities:1. Managing Invoices and Billings.2. Monitoring and Collecting Payments3. Cash Application4. Maintaining Customer Relationships5. Updating leads and measures sheet and calculation of CRR Customer Retention Ratio6. Preparing Budgets for AMC collection and Variance analysis7. Preparation of AMC documentation and timely communication to respective clients8. Co-ordinate meetings with Project and Implementation teams for payment collection and project status9. Updating daily and weekly collections to respective team leads