23 Oct
|
Randstad
|
Mumbai
Collection & Application: Conduct calls to customers to follow up on overdue invoices and secure timely payments Update customer payment status and notes in AR systems with accuracy and timeliness Monitor unapplied and unidentified payments, performing follow-ups as needed Review and manage bad debt accounts, perform follow-ups, and support provisioning. Close Support, Analytics & Others: Track, update, and reconcile AR aging reports and highlight overdue accoun
📌 Senior analyst - ar (Mumbai)
🏢 Randstad
📍 Mumbai