1. Maintain up-to-date billing system
2. Follow op on overdue invoice and missing & damage estimate

3. Follow up on, collect and allocate payments

4. Carry out billing, collection and reporting activities according to specific deadlines

5. Perform account reconciliations

6. Monitor customer account details for non-payments, delayed payments and otherirregularities

7. Research and resolve payment discrepancies

8. Generate age analysis

9. Review invoice aging to ensure compliance

10. Maintain accounts receivable customer files and records

11. Follow established procedures for processing receipts, cash etc

12. Investigate and resolve customer queries

13. Process adjustments

14. Develop a recovery system and initiate collection efforts

15. Communicate with customers via phone, email, mail or personally

16. Assist with month-end closing

17. Collect data and prepare monthly metrics

Job Types: Full-time, Regular / Permanent

Salary: Up to ₹30,000.00 per month

Benefits:

• Cell phone reimbursement
• Paid sick time
• Provident Fund

Schedule:

• Day shift

COVID-19 considerations:
Wearing mask and double vaccination is mandatory.

Ability to commute/relocate:

• Greater Noida, Noida - 201306, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• total work: 1 year (Required)

Language:

• English (Required)