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Job Location | Bhopal |
Education | Not Mentioned |
Salary | Rs 7 - 9 Lakh/Yr |
Industry | Telecom / ISP |
Functional Area | Sales / BDFinance / Accounts / Tax |
EmploymentType | Full-time |
Proactively track the status of all circle level collections against receivables and closely monitor the ageing of receivables. Provide status updates to superior on a periodic basis with details of amount due for specific accounts, current status, action plan for recovery, etc. Plan and execute visits to all clients within the circle and build strong relationships with circle level customer stakeholders to ensure timely and comprehensive collection of dues Engage with the internal finance teams to ensure accurate and detailed reconciliation of payments against invoices raised. Carry out timely resolution of collections related issues (through credit / debit notes, where required) Support Payment Reconciliation Coordination with Internal Business Stakeholders Collections Follow Up Collections Status Update Engagement with Circle Level Client Stakeholders ,
Keyskills :
miscustomerservicedocumentationfinanceinsurancebuildstrongrelationshipscreditbusinesspaymentsrecoveryengagementcollectionsreconciliationaccountsPossessstronganalyticalOrganizationuperiFinanciallyAstu