Key Areas: Prepare Customer billings accurately and Timely, including sending/uploading Invoices to Customer Portals Resolve Customer inquiries and billing disputes. Sort out and resolve customer issues Monitor Customer accounts and Perform Consistent diligent Collection activities on Past due accounts Monitor receipts and post to correct account. Reconciling customer ledgers Rigorous follow up with customers for collection of dues through calls, mails, meetings, etc to ensure no revenue loss Pro-actively notify Management of collection disputes and escalation items Provide Management with detailed status of aged receivable and collections/ payment status. Manage Purchase Orders and balances and escalate POs 26AS with TDS Receivable reconciliation with customer Set up processes to collect timely payments Review of AR and sending aging reports Additional ad hoc tasks and reporting as required by Reporting Manager. Desired Candidate Profile: 1. 3+ years of experience handling Accounts...