Job openings for accounts receivable specialist in bangalore

1. Monitor and manage accounts receivable to ensure timely payments.
2. Contact clients with overdue accounts via phone, email, or letters.
3. Negotiate payment terms and arrangements with customers when required.
4. Ensure accurate and up-to-date customer account details are maintained in the system.
5. Ensure customers adhere to agreed-upon credit terms and conditions.
6. Prepare and deliver weekly/monthly reports on aging accounts and overdue invoices.
7. Report on bad debt levels and ensure appropriate actions are taken to reduce risk.
8. Investigate and resolve any customer disputes related to payments.
9. Collaborate with the sales and customer service teams to find solutions and improve collections.
10. Proactively identify and escalate high-risk accounts that may need legal action or involvement of third-party collections.
11. Maintain comprehensive records of all communications and actions taken for each account