- Handling the Accounts Receivables and Credit Control teams - Making and dispatching invoices to all clients at contractually agreed frequency and timelines - Managing accounts receivable and liaising with the sales and client servicing teams to resolve outstanding queries. - Allocating invoices in accordance with client remittance. - Chasing due/overdue payments via calls or emails for reducing overdue days. - Daily and month end reporting and account reconciliations. - Investigating and resolving queries relating to non-payment of invoices. - Working to strict monthly and annually collections targets. - Signing-off all new Client Contracts from the perspective of commercials terms for payment.

Gurgaon/Gurugram

Manager - Account Receivables - BPO 

Manager - Account Receivables - BPO  ,Job Description for Manager - Account Receivables - BPO  in Change Leaders in  Gurgaon/Gurugram for (4-7) years of experience. Apply Now!

Job Description for Manager - Account Receivables - BPO  in Change Leaders in  Gurgaon/Gurugram for (4-7) years of experience. Apply Now!