Specialist - Accounts Receivable

Medusind; Mumbai; On-site; INR 500,000 - 700,000; Full time

Job summary

Medusind in Mumbai is seeking a Billing & Collections professional to manage and maintain accurate records of customer payments, invoices, and outstanding balances.

You will analyze and resolve billing discrepancies, develop strategies to improve cash flow and reduce bad debts, collaborate with the sales team to identify credit risks, and prepare financial reports to ensure compliance with company policies.

Responsibilities

• Manage and maintain accurate records of customer payments, invoices, and outstanding balances.
• Analyze and resolve billing discrepancies and payment issues efficiently.
• Develop and implement effective strategies to improve cash flow and reduce bad debts.
• Collaborate with the sales team to identify and address potential credit risks.
• Prepare and review financial reports to ensure compliance with company policies.
• Provide exceptional customer service by responding promptly to inquiries and resolving complaints.

Job description

• Manage and maintain accurate records of customer payments, invoices, and outstanding balances.
• Analyze and resolve billing discrepancies and payment issues efficiently.
• Develop and implement effective strategies to improve cash flow and reduce bad debts.
• Collaborate with the sales team to identify and address potential credit risks.
• Prepare and review financial reports to ensure compliance with company policies.
• Provide exceptional customer service by responding promptly to inquiries and resolving complaints.