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1 - 6 years

2 - 3 Lacs

Posted:18 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities


  • Manage customer Accounts and ensure timely billing and collection of payments.
  • Identify delinquent accounts and implement collection strategies to recover outstanding debts.
  • Communicate with customers to resolve billing disputes and negotiate payment plans.
  • Work with sales, VPs, and Customer service teams to ensure customer satisfaction and disputes resolution.
  • Maintain accurate and up-to-date customer records in the accounting system.
  • Process tickets on customer collections, handle queries and maintain SLA goals.

  • Experience in Accounts Receivable.
  • Experience in preparation and analysis of aging reports and provide recommendations for improving cash flow.

  • Bachelors in Accounting preferably ACCA/MBA finance.
  • 2 - 3 years of experience in Accounts Receivable in the non-voice BPO industry.
  • Technical Competencies: (Job related)
  • Accounts Receivable role, requires an understanding of basic bookkeeping and accounting skills.

Shifts timings:

Week Off:


Interested, kindly share your updated resume at matildad@hexaware.com/9082299130.


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Hexaware Technologies
Hexaware Technologies

IT Services and IT Consulting

Navi Mumbai Maharashtra

10001 Employees

382 Jobs

    Key People

  • R Srikrishna

    CEO
  • Hiten D. Tuli

    CFO

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