We are looking for an Accounts & Collection Specialist to manage customer invoices and collect overdue payments. Your main goal is to ensure our company gets paid on time while maintaining positive relationships with our clients.
Key Responsibilities
- Track Overdue Payments: Monitor aging reports and contact customers via phone and email to follow up on late payments.
- Process Incoming Cash: Match received payments with the correct invoices in our accounting system.
- Resolve Disputes: Fix billing mistakes and handle customer issues by working with our sales team.
- Reconcile Accounts: Check and update customer account histories to ensure accuracy.
Required Skills & Experience
- Experience: 1–3 years of working in accounts receivable (AR) or bill collections.
- Communication: Polite, professional english and kannada
- Detail-Oriented: Great with numbers
📌 Accounts - Payment Collection (Bengaluru)
🏢 A C S Catering
📍 Bengaluru
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