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Computer Junction (CJPL) in Bengaluru, Karnataka, is seeking a detail-oriented Accounts Receivable follow-up specialist to ensure timely payments from clients.
You will follow up via calls and emails, maintain and track the outstanding payment report, and identify overdue invoices. Coordinate with Sales, Finance, Billing and Operations to resolve payment issues and obtain pending POs, invoices, and credit notes blocking settlement.
Coordinate with the Sales, Finance, Billing, Operation team to resolve payment-related issue.
Follow up for pending POs, invoices, credit notes, and other required documents that are blocking payment.