Accounts Receivable - Hyderabad, India - Vigo care

Vigo care

Verified Company

Hyderabad, India

4 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Invoicing:
Generating and sending invoices to customers or clients, ensuring accuracy of the information and terms of payment.

Payment Processing:
Receiving payments and processing them according to company policies, including identifying and resolving any discrepancies.

Customer Communication:

Communicating with customers or clients regarding their accounts, including answering questions, addressing concerns, and following up on overdue payments.

Account Reconciliation:
Regularly reviewing and reconciling customer accounts to ensure accuracy and completeness.

Reporting:
Preparing regular reports on AR performance, such as aging reports and cash forecasts, for use by management.

Collections:
Making collection calls or sending collection letters to customers who have overdue payments.

Record Keeping:
Maintaining accurate and up-to-date records of all AR transactions and activities.

Collaboration:

Collaborating with other departments such as Sales, Customer Service, and Accounting to ensure accurate and timely processing of payments and resolution of customer issues.

Job Types:
Full-time, Regular / Permanent

Salary:
₹170, ₹623,213.98 per year

Benefits: