Description
Monitor accounts receivable and aging reports.
Contact clients regarding overdue invoices via phone or email.
Negotiate repayment plans and resolve billing disputes.
Reconcile payment discrepancies and apply transactions.
Prepare weekly or monthly performance reports.
Work on unapplied payments
Responsibilities
They manage office systems, coordinate schedules, provide administrative support, supervise staff, prepare reports, implement policies, and maintain effective communication within the organization
Qualifications
Bachelor or Master degree
📌 Senior Executive Bengaluru (India)
🏢 EXL
📍 India
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