ACS Global Tech Walk-in Drive for Collection Associate @ Noida
Understand customer contracts and help senior team member in highlighting invoicing conditions applied on contracts which has Time & Material, fixed price, transaction based billing.Track all contractual conditions applied on customer billing.
Credit Control and collections: Will be assigned the collection responsibility for a group of customers and will own those accounts with reviews, collection follow up and ensure that the due receivables are received on time.
Will be the interface with the Sales and Cash Application team to resolve any collection queries.
Help AR Collector and Cash Application in allocating payments in accordance with customer remittances.
Processing and generating reminder letters and monthly statements.
Liaising with the sales and accounts receivable teams to resolve outstanding queries.
Daily/weekly and month end unbilled reporting and account reconciliations.
Investigating and resolving queries relating to non-payment of invoices.