Roles and Responsibilities:

1. Maintain the AR statement as per company norms.
2. To be achieve of the collection targets and recovering of outstanding dues with the coordination of Branch Managers / Sales Team.
3. Updating of payment receipts, debit/credit notes, customer code creation in system.
4. Responsible for Debtors Query.
5. Customer account reconciliation and on account payment receipts clearance.
6. Working on bad debts and interest as per company norms.
7. Telephonic / mail follow up with the customer.

Skills and Requirements:

1. 3+ years of experience
2. Good analytical skills
3. Excel Knowledge