Primary Skills: Accounts Receivable (Expert), Collections (Expert), Reconciliations (Expert), ERP Software (Intermediate), Microsoft Excel (Expert)
Contract Type: Contract
Duration: 12+ months

Location: Chennai



Job Summary: 

This role involves managing customer accounts, diligently following up on outstanding payments, and resolving billing discrepancies. You will be responsible for reducing overdue balances and maintaining strong customer relationships while ensuring timely collections. The position requires excellent communication skills and the ability to navigate internal departments effectively.



Key Responsibilities:

Monitor customer accounts and track outstanding invoices.

Follow up with customers regarding overdue payments via calls and emails.

Reconcile customer accounts and resolve billing discrepancies.

Prepare aging reports and collection status updates.

Ensure tim...