Accounts Receivables/ Payment Recovery(3-4 year)
Digitals India Security Products Pvt Ltd, Noida
- To ensure, monitor and analyses the daily revenue collection.
- Communicating and Co-coordinating with customer to recover the payments based on debtors ageing analysis.
- Aggressive AR follow up for the Sales Division. Identify causes for non payment and communicate problems for corrective action to be taken.
- Accounts Ledger Scrutiny and Customer Reconciliation.
- Continuously work to improve recovery process.
- Candidate should accurately maintained data entries in Tally.
- Candidate should have strong written and verbal english communication.
- Techno savvy/ computer savvy.
Accounting, Accounts Receivable, Payments collection, accounts executive,
25th Jul, 2018