Responsibilities of the Candidate:

Hold up the Collections team and our business in to address collections and overdue bills.
Engage with management and the business to address payment delays and actions.
Participate in process improvements, projects and hold up other management directives as prescribed.
Provide timely reports/information to internal customers/Team guides/managers on customers exposure.
Apply technical knowledge to reduce manual intervention and automate the routine jobs.
In charge of ensuring timely generation and submission of invoices for Shipment and Services.
Initiate actions for early identification and resolution of disputes with the customer.
Contact customer (email and calls) and confirm receipt of shipment, Invoices, upcoming payment dates and invoice to be paid.
Facilitate timely accounting of Funds Credited to Flex Bank account.
Reporting activities - Generate and update Weekly AR reports, prepare AR/GL recons.
Ensure completion of Month end accounting activities as per the corporate calendar.
Holding up audit requirement for the function assigned.

Requirements:

B. Com / B.C. S / M. Com / MBA /BBA/ BBM any commerce and Accounts Stream degrees.
1-2 years of related experience.
Collections and payment follow-ups
Accounts Receivable (AR)
Customer account reconciliation.
Dispute Management.