Preferably Female Candidate
Experience Min 2-3 years of experience
B. Com / M. Com graduates with good experience in Accounts Receivable / Payment Collection, Payment Management, Client Negotiation
- Credit Management: Evaluate the creditworthiness of new and existing customers by analyzing financial data and credit checks.
- Credit Limit & Account Management: Set appropriate credit limits and maintain accurate customer account records.
- Invoicing and Collections: Issue invoices, follow up on outstanding payments, and pursue overdue accounts to minimize bad debts.
- Payment Plans: Negotiate payment plans and terms with customers to resolve payment issues.
- Reporting & Analysis: Monitor accounts receivable, prepare aging reports, and generate reports for management, highlighting risks and areas for improvement.
- Customer Communication: Maintain positive client relationships by addressing billing inquiries, resolving disputes, and communicating effectively.
- Communication Skills: Excellent verbal and written communication for client interaction and negotiation.
- Analytical Skills: Ability to assess credit risk, analyze financial data, and interpret aging reports.
- Technical Skills: Proficient in MS Office, particularly Excel, and familiar with end-to-end accounts receivable processes.
- Negotiation Skills: Ability to negotiate payment terms and plans while maintaining a good customer relationship.
- Time Management: Effective time management and organizational skills to handle multiple accounts and meet targets.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Ability to commute/relocate:
- Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Preferred)
Language:
- Hindi (Preferred)
Location:
- Chennai, Tamil Nadu (Required)
Work Location: In person
Salary
Hourly based
Location
TN , India TN, India
TN , India TN, India
