Accounts Receivable

Job Code # 187

Job Location-  Noida

Salary- 3 LPA to 3.5 LPA

Key skills-
a) Minimum 1 year OTC Collection Experience is required
b) B2B Collections Preferred
c) Knowledge of OTC Cycle
d) Any Graduate

Job Description-
• Collecting payments and Securing revenue
• Applying fair credit practices and Posting receipts on time
• Managing an Accounts Receivable ledger and Accounts Receivable files
• Calculating, recording, inputting, or processing financial data.
• Preparing customer invoices based on accounting procedures
• Researching and investigating discrepancies in invoices to determine the accuracy of charges.
• Handling customer inquiries regarding billing issues
• Submitting daily reports to management on accounts receivable operations
• Processing credit memos and refunds
• Raising and sending invoices to customers
• Posting payments to customer accounts
• Tracking overdue invoices and following up on them
• Maintaining customer accounts
• Working with a billing system generating invoices