- Apprentice is responsible for supporting day-to-day accounts receivable operations.
- Regular Interaction with Sales Team and Customers/Distributors for follow-up of outstanding dues.
- Review and analyze customer outstanding ageing & see that necessary action has been taken for recovery.
- Assist in reconciling customer accounts, identifying discrepancies, and escalating issues as needed.
- Updating Collection Review files on daily basis and attend monthly collection meetings with sales.
- Work with internal departments, including Customer Service, Sales, and Finance, to resolve billing or payment issues