Send cv to philip.rajarathna@3i-infotech.com
Position: Accounts receivable specialist
Location: Chennai
Timings: EST
1. Responsible for resolving overdue bills and collecting payments from the customers (Primary)
2. Monitor accounts to identify outstanding debts (Primary)
3. Investigate historical data for each invoice
4. Find and contact clients to ask about their overdue payments (Primary)
5. Reconcile & resolve billing and customer credit issues(Primary)
6. Update account status records and collection efforts
7. Report on collection activity and accounts receivable status
8. Collate inputs from finance team, sales team and act up on the action points
9. Publish receivable reports to the management, sales & corporate as may be defined
Incumbent would be to have proven skills in interacting with US customers on collections follow up ,basic accounting knowledge, good at spread sheets, problem solving skills, publishing reports
Location - Chennai
Work timings - US timings
Experience – Minimum 5 years
1. Responsible for resolving overdue bills and collecting payments from the customers (Primary)
2. Monitor accounts to identify outstanding debts (Primary)
3. Investigate historical data for each invoice
4. Find and contact clients to ask about their overdue payments (Primary)
5. Reconcile & resolve billing and customer credit issues(Primary)
6. Update account status records and collection efforts
7. Report on collection activity and accounts receivable status
8. Collate inputs from finance team, sales team and act up on the action points
9. Publish receivable reports to the management, sales & corporate as may be defined
Incumbent would be to have proven skills in interacting with US customers on collections follow up ,basic accounting knowledge, good at spread sheets, problem solving skills, publishing reports
Location - Chennai
Work timings - US timings
Experience – Minimum 5 years
Regards
Philip
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