Industrial Equipment / Machinery Full-Time Job ID: DGC00788

Chennai, Tamil Nadu 1-3 Yrs ₹1.8 - ₹04 Yearly

Job description

Key Accountabilities & Responsibilities

- Resolve queries of customers regarding documents and other related problems.
- Monitor the accounts receivables; provide the status reports to management.
- Timely cash collections allocations and weekly AR Aging.
- Payment research (payment allocation, lost checks, payments in transit, etc.)
- Initiate the review and processing of credit applications for new as well as existing customers.
- Prompt and courteous service (internal/external) with incoming emails, phone inquiries, request for copies of invoices, discrepancy etc.
- Monthly reconciliation of the Aging report, and bad debt/sales reserves.
- Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution.
- Maintain bad debt and bad debt recovery records.




- Monitor receivables and collections and provide updates of receivables and provide appropriate reporting procedures.

Profile Expectation

- Young and Dynamic Accounts Receivable professional looking for challenging opportunities in corporate Business-to-Business Collections
- Any Graduate (preferably B. Com) with 50% and above throughout academics.
- 1-3 years of Experience.
- Excellent organizational skills with the ability to deliver to set deadlines.
- Proficient in MS Office applications.
- Proven ability in multitasking and prioritizing workload.
- Very solid interpersonal and problem solving skills.
- Excellent attention to detail
- Excellent written and verbal communication skills required
- Must be proficient in MS word, Excel, and Power Point
- Must have excellent negotiation and problem solving skills.

📌 Team Member, Accounts Receivables (On Contract) (India)
🏢 Desirous Global Consulting
📍 India