- Research and resolve account receivables balances, making regularly scheduled courtesy calls to the client
- Follow up to ensure that promises to pay are met & accounts are kept up to date
- Maintain appropriate records, notating actions, calls and due dates in the system
- Timely review accounts according to company / regional policies
- Identify issues attributing to misapplied, unapplied and overpaid receipts and discuss them with cross functional team of Specialists for resolution
- Review and monitor assigned accounts and create applicable client AR monitoring reports
- Work effectively with clients and other team members to resolve billing corrections, while maintaining a positive and friendly client relationship
- Meet and exceed all monthly and quarterly targets
📌 B Collection - Order To Cash (Bengaluru)
🏢 Adecco India
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.