Job Purpose:
Graduate (B.Com/BBA or equivalent).
23 years of experience in Accounts Receivable/Collections/Recovery.
Positive communication, negotiation, and MS Excel skills.
Willing to travel for customer visits.
Key Responsibilities:
Visit customers for payment follow-ups and collections.
Recover outstanding payments on time.
Coordinate with Sales and Finance teams for invoice/payment issues.
Reconcile customer accounts and resolve payment disputes.
Maintain collection records and ageing reports.
Achieve monthly collection targets while maintaining valuable customer relationships.
📌 Accounts Receivable Mumbai
🏢 Sofomation Energy
📍 Mumbai
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