Follow up with domestic and international customers to ensure timely collection.
disputes if any while maintaining relations.
Manage end-to-end accounts receivable and collections including reconciliations, adjustments, Advances,
Receipt collection.
Required Candidate profile
Knowledge of ERP systems such as SAP/ Tally/ ACE
Positive Communication Skills and Negotiation Skills
Ability to complete tasks in a time bound, stressed setting
Proficiency in MS Office