Domain knowledge of Order to Cash – especially in areas of billing, collections, cash applications, the person will be responsible for meeting targets, & required to leverage domain knowledge to meet stretch targets.
Collections on Past Due receivables by making calls, sending emails etc.
Research on unapplied cash on the account & get those cleared
Identify & resolve customer queries & disputes related to invoices.
Review & follow up on high past due invoices / Accounts with the AR Manager. ...
Jobs4jobs - 4 months ago
- save job
-
block
Manager / Assistant Manager - Product Visit Us
Careers
Please enter your email ID to get job alerts
Done
Cancel
Inappropriate Content
Incomplete -
Delhi, Delhi Naukri.com - 23 days ago
