Job Description
- Reviewing open accounts for collection efforts across multiple regions specifically Bangalore, Chennai and Delhi region.
- Making outbound collection calls in a professional manner while keeping and improving customer relations.
- Visiting customer locations for reconciliation and payment follow up if required.
- Coordinate with billing team and submit invoices to customers on a timely manner
- Resolves client-billing problems and rescues accounts receivable delinquency
- Collect customer payments in accordance with payment due dates
- Mail correspondence to customers’ address to encourage payment of delinquent accounts
- Strong communication, problem solving and analytical skills required
- Proficiency in Microsoft Office including Excel.
- Creative, self-disciplined, and capable of identifying and completing critical tasks independently and with a sense of urgency.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Bangalore Location position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
