AR Collections

Hyderabad - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Responsibility:

Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared
Monitor and collect accounts receivable by contacting clients via telephone email and mail
Co-ordinating with upstream and downstream processes in case of any issues.
Initiates process improvement ideas.

Requirement :

Bachelors degree in accounting/finance or accounting professional equivalent.
Minimum 1 Years to 3 years experience in Collections.
SAP knowledge
Knowledge of Microsoft Excel and email programs.

Job Responsibility: Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared Monitor and collect accounts receivable by contacting clients via telephone email and m...