Posted By
Posted in
Banking & Finance
Job Code
594680
This position is responsible for maintaining relationships with the customers to ensure that all the payment schedules are communicated accurately to the customers and followed-up for payments to ensure timely collections.
Receivables & collections
- Keep records of invoices and supporting documents.
- Verify accuracy of billing data and revise any errors.
- Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.
- Prepare and maintain collection database for customers and categorize receivables as per agreed categorization criteria (age, importance, nature of payment etc.)
- Follow-up for collections and ensure that all the documents and clarifications required by the customers are provided in a timely and accurate manner
- Escalate payments that are overdue and could become potential bad sales
- Receive payments and post amounts paid to customer accounts.
- Notify accounts team in a timely manner to update internal account receivable systems
Customer relationship management
- Contact customers to obtain and/or relay payment related information.
- Answer customer queries regarding problems / issues encountered while making payments
- Perform various administrative functions for assigned customer accounts, such as recording address changes and purging the records of exited customers.
- Locate and notify customers of delinquent payments my mail, phone or personal visits to solicit payment
- Locate and monitor overdue customer payments. Advise customers of necessary actions for making payments
- Sort and file correspondence, and perform miscellaneous duties such as answering correspondence, etc.
MIS
- Prepare the monthly and quarterly plans for collections for functional management review and approval
- Provide MIS on the collection status as per the agreed periodicity
Candidates staying in western suburbs would preferred.
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Posted By
Posted in
Banking & Finance
Job Code
594680