Accounts Receivable

Role & responsibilities

Job Purpose:

• Graduate (B.Com/BBA or equivalent).
• 23 years of experience in Accounts Receivable/Collections/Recovery.
• Good communication, negotiation, and MS Excel skills.
• Willing to travel for customer visits.

Key Responsibilities:

• Visit customers for payment follow-ups and collections.
• Recover outstanding payments on time.
• Coordinate with Sales and Finance teams for invoice/payment issues.
• Reconcile customer accounts and resolve payment disputes.
• Maintain collection records and ageing reports.
• Achieve monthly collection targets while maintaining good customer relationships.