LOCATION : THIRUVANANTHAPURAM (Candidates from Thiruvananthapuram will be preferred)
QUALIFICATION : Basically from accounts background + working knowledge of tally +MS Office
JOB DESCRIPTION :
Daily Ageing Analysis of Debtors with overdue reconciliation
Developing debt collection strategies with the team members
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Job Type: Full-time
Schedule:
Day shift
Work Location: In person,