1. Managing collection of customers.
2. Regular reconciliation with account spoc.
3. Timely invoice submission & follow-up on payments.
4. Monthly / quarterly visits to accounts across Hyderabad
5. Posting as per customers advice and ensuring compliance
6. Engagement with business, finance and BRC team for resolution
7. Readiness to work on weekends during month ends.
Required Skillset
1. Excel skills are must and should be fluent.
2. Collection experience to read, process and explain invoices to customers.