Job Description
Key Responsibilities
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- Monitor and manage the Accounts Receivable (AR) aging report.n
- Follow up with corporate customers for timely collection of outstanding invoices through calls, emails, and meetings.n
- Reconcile customer accounts and resolve invoice or payment discrepancies.n
- Coordinate with Sales, Operations, and Finance teams to resolve billing-related issues.n
- Maintain accurate records of collection activities and customer communications.n
- Prepare daily, weekly, and monthly collection status reports.n
- Negotiate payment plans with customers, where approved by management.n
- Ensure adherence to credit terms and escalate overdue accounts as per company policy.n
- Assist in reducing Days Sales Outstanding (DSO) and improving cash flow.n
- Support legal or recovery proceedings for chronic defaulters, when required.n
- Maintain solid professional relationships with clients while ensuring timely collections.n

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📌 Senior Commercial Officer (Pragpura)
🏢 BKJ Airports
📍 Pragpura