Responsibilities
- Proactively reach out to customers to ensure timely payments and resolve any payment-related issues
- Handle inbound customer calls regarding payment inquiries, providing transparent and accurate information
- Send detailed emails to clients, including payment reminders, invoices, and supporting documentation
- Maintain and manage accurate client information, ensuring that all contact and payment details are up to date
- Regularly review and follow up on outstanding dues to optimize the accounts receivable aging process
- Review, adjust, and revise invoices as necessary to ensure correctness and timely processing
- Prepare and maintain aging reports to track outstanding payments and overdue accounts




- Take necessary actions as per the company policies against the defaulters, make sure the outstanding ageing is as per the industry standards
- Generate and monitor payout reports to track payment status and ensure financial accuracy

Required skills and experience
- Self-driven individual
- 0 to 1 years of experience B.Com, M.Com / Any other graduate
- Attention to detail and managing reports with accuracy
- Ability to manage time and hit deadlines
- Good communication in both English and Hindi

📌 Accounts Receivable Analyst (Bengaluru)
🏢 Simplotel Technologies
📍 Bengaluru