Location
Mumbai
Job Type
Full-time
Posted
June 09, 2026
Job Description
Key Responsibilities:
Handle inbound and outbound calls with customers to resolve outstanding balances and payment discrepancies.
Perform
cash applications
by accurately posting and reconciling payments received.
Manage
accounts receivable
processes including collections, follow-ups, and dispute resolution.
Collaborate with internal teams to address escalations and ensure smooth financial operations.
Monitor AR aging reports and drive strategies to reduce overdue accounts.
Ensure compliance with company policies, accounting standards, and customer agreements.
Document all customer interactions and maintain updated records in CRM/ERP systems.
Support
accounts payable
coordination when required to ensure balanced financial operations.
Handle inbound and outbound calls with customers to resolve outstanding balances and payment discrepancies.
Perform
cash applications
by accurately posting and reconciling payments received.
Manage
accounts receivable
processes including collections, follow-ups, and dispute resolution.
Collaborate with internal teams to address escalations and ensure smooth financial operations.
Monitor AR aging reports and drive strategies to reduce overdue accounts.
Ensure compliance with company policies, accounting standards, and customer agreements.
Document all customer interactions and maintain updated records in CRM/ERP systems.
Support
accounts payable
coordination when required to ensure balanced financial operations.