Work location : Hyderabad and Bangalore
Education & Experience : The ideal candidate will have
- Bachelor of Commerce.
- 5-8 years of relevant experience.
Key Responsibilities :
Regular follow ups with Operations and customers for collections.Review invoice wise outstanding on monthly basis with Operation teamFor timely collection, coordinate with operation to share the invoice submission cut of dates.Work closely with cross departments in closing issuesMeet customer along with Operations to collect outstanding duesReview customer outstanding on regular basis and Investigate the reason of OS >30 days
Work closely with cross departments in closing issuesMeet customer along with Operations to collect outstanding duesCoordination with operation to close all short payment cases on monthly basisPrepare and circulate outstanding files with stakeholders on weekly basis.Account reconciliation with various clients and ensure balance confirmation on periodic basisBased on invoice wise review circulate risk assessment file with management on monthly basisPrepare and share DSO file for monthly presentationCollation of master data i.e. email id’s & contact numbers of all customers and their seniors.Email to the customer before 10 days of the Due Date to check the smooth process of our invoices.Interested candidates are requested to share your resume @ yogita.mehta@gilbarco.com