- Handle retail receivables, billing, and customer account management activities.
- Ensure accurate and timely invoicing in compliance with company policies and statutory requirements.
- Monitor customer accounts, Do knock off, AR/AP, Ageing and reconcile outstanding balances, and follow up on receivables.
- Handle and analyze large volumes of transactional data to ensure billing accuracy and effective account management.
- Maintain billing records and resolve billing-related queries efficiently.
- Coordinate with internal teams and customers to ensure smooth account management.
Required Skills:
- 1 - 2 years of experience in the Retail Receivables/Accounts Receivable function.
- Solid expertise in billing processes and billing compliance.
- Experience in customer account management and reconciliation.
- Proficiency in MS Office, especially Excel.
- Good analytical, communication, and organizational skills.
- Large data handling is also essential requirement.