Job description
- Regular Follow up with Customers for payment collections as per the process.
- Payment allocation to the customer account
- Application of payments in the customer account
- Compiling account statements
- Follow up of rejected transactions
- Compiling of the direct debit file
- Reconciliation of customer accounts
- Prepare reports on the status of credit and collection activities to minimize outstanding debt.
Analytical/Decision Making Responsibilities:
- Billing related role involves analyzing & review of billable data, impact on revenue, raising of invoices
- This role has the decision making right in case of all billing and AR activities.
Skills
Accounts ReceivableCollection