Accounts Receivable Collector jobs - Mumbai - Bhasha bharati - 2 to 4 years of experience - 14 March 2024
Job Description
Hello,
Greetings from Bhasha Bharati,
We are looking for a Accounts
Receivable CollectorHe/She will play a vital role
of calling & collecting outstanding payments from clients.Responsibilities:
- Proactively
identify and contact clients with overdue invoices.
- Communicate
clearly and professionally with clients via phone, email, and mail to
discuss payment options and timelines.
- Research
and resolve any discrepancies related to invoices, working with internal
team and client.
- Maintain
detailed records of all communications.
Qualifications:
- Minimum
2 - 4 year of experience in this field.
- Excellent
communication skills.
- Ability
to build rapport with clients.
- Strong
negotiation and problem-solving skills.
- Persistence
and patience in follow ups.
- Proficiency
in collection software and accounting software (a plus).
Job Particulars
Role accountant
Who can apply Experienced (2 to 4 Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id2312722
Job Category
Locality Address Kurla
State Maharashtra
Country India
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