- Making collection calls to external customers chasing overdue invoices.
- Maintenance of respective portfolio in Web collect (AR tool).
- Liaise with Account Managers to expedite payment from customers.
- Sending out periodic reports to respective stakeholders.
- Coordinate with cash applications team to get the paid invoices applied in the system.
- Answering queries through e-mails and calls in timely manner.
- Any Graduate preferably from accounting background.
- Excellent negotiation and communication Skills.