Thane, Naupada, Thane West
ï‚· Preparing Invoices for the clients before 5th of every month
ï‚· Post payment details for the branches by monitoring the statements on
daily basis
ï‚· Posting balance amount on daily basis
ï‚· Process mail to the clients concerning billing, invoicing & payment
updates
ï‚· Continuous follow up with the clients for releasing the payments on time
ï‚· Communicate with clients about billing discrepancies
ï‚· Devise a plan for clearing old outstanding payments for all the clients
ï‚· Contacting customers and informing them of their overdue bills.
ï‚· Negotiating suitable payment plans.
ï‚· Writing final notice warnings to customers when payments are not being
made.
ï‚· Instituting legal action when customers fail to pay their debt.
ï‚· Responding to customer queries.
| Experience | 1 - 5 Years |
| Salary | 1 Lac 75 Thousand To 3 Lac P.A. |
| Industry | Financial Services / Banking, Investments / Insurance / Stock Market / Loan |
| Qualification | 12th Pass |
| Key Skills | Cash Collection Good Knowledge About Payment Collection Accounts Reconciliation Client Management |
(8)Sales & Marketing / Business D...
(7)HR / Recruitment / Administrat...
(6)Front Office / Reception / Com...
(3)Financial Services / Banking, ...
(3)Accounting / Auditing / Taxati...
(3)ITES / BPO / KPO / LPO / Custo...
(2)Engineering / Engineering Desi...
(1)Manufacturing / Production / Q...
(1)Cargo / Freight / Transportati...
(1)Self Employed / Entrepreneur /...
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