- Manage and oversee the accounts receivable process, ensuring timely payments and resolving any discrepancies.
- Develop and implement effective strategies to improve cash flow and reduce outstanding balances.
- Collaborate with cross-functional teams to ensure seamless communication and coordination.
- Analyze financial data to identify trends and areas for improvement in the accounts receivable process.
- Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally.
- Ensure compliance with company policies and procedures, maintaining accurate records and reports.
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.
📌 Executive (Pune)
🏢 vashi electricals
📍 Pune
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