15 Aug
|
zalaris
|
Chennai
Manage and maintain accurate records of customer payments, invoices, and outstanding balances.
Develop and implement effective strategies to improve cash flow and reduce bad debts.
Collaborate with the sales team to resolve billing discrepancies and ensure timely payment from customers.
Analyze financial data to identify trends and areas for improvement in the accounts receivable process.
Implement and maintain internal controls to ensure compliance with company policies and procedures.
Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Accounts Receivable Professional Chennai
🏢 zalaris
📍 Chennai