Following up with field executives & customers via telephone and mail, and get pending payments done.
Maintaining records for pending payments.
Updates receivables by totaling unpaid invoices.
Monitor portfolio account details for non-payments, delayed payments.
Research and resolve payment discrepancies, develop a recovery system and initiate collection efforts
Maintain accounts receivable payments
Personalized bill reminder email process to encourage fast, on-time payments
Kinldy contact on below number for interview schedule
Ms. Janki Patel
Perks and Benefits
Pf+mediclaim+ Insurance +bonus etc