Sr. Executive/Executive-Account Receivable

2 - 5 Years of Experience rupess outline icon

Not disclosed time outline icon

Full Time

CARE CHL Hospitals, Indore

time outline icon Indore, Madhya Pradesh, India

Posted on 15-04-2024

17 Views

1 Vacancy

Description

Generating and issuing customer invoices accurately and promptly based on sales orders, contracts, or service agreements.
Verifying billing details, such as pricing, discounts, and terms, to ensure compliance with contractual obligations.
Coordinating with sales, operations, and finance teams to resolve billing discrepancies and address customer inquiries.
Monitoring accounts receivable aging reports to identify overdue balances and prioritize collection efforts.
Contacting customers via phone, email, or mail to follow up on outstanding invoices and secure payment commitments.
Applying cash receipts, credit memos, and adjustments to customer accounts in the accounting system accurately and promptly.
Evaluating creditworthiness of new and existing customers by analyzing credit reports, financial statements, and payment history.
Establishing credit limits, payment terms, and collection strategies in collaboration with sales and credit management teams.
Reviewing aged receivables, identifying potential credit risks, and recommending appropriate actions to mitigate delinquencies.