- Send renewal notices and renewal offers to customers in a timely manner.

- Follow up with customers and tenants regarding contract renewals and outstanding payments.

- Perform collections activities and ensure timely receipt of payments.

- Manage and update pricing details in renewal offers and customer records.

- Conduct account reconciliations and resolve discrepancies.

- Monitor customer accounts and maintain accurate receivable records.

- Prepare and maintain aged debtor reports and collection trackers.

- Investigate and resolve payment-related issues and customer inquiries.

- Coordinate with internal teams to ensure accurate billing and payment processing.

- Maintain documentation related to renewals, collections, and customer communications.

- Generate periodic reports on collections, renewals, and account status.

- Assist with month-end activities and reconciliation processes.

- Ensure compliance with company policies and financial procedures.

Apply only if you have 2.5 years of relevant experience in the USA Accounts Receivable process.

WhatsApp your resume to (phone hidden) and mention the subject: "Job Application: USA Accounts Receivable Process"

📌 Senior Accounts Officer – US Accounts Receivable- WFH (Noida)
🏢 Atop Consultants
📍 Noida