Monitor customer accounts and track outstanding payments
Follow up with customers for overdue invoices via calls and emails
Send account statements and payment reminders
Coordinate with the operations and billing team to resolve invoice disputes
Maintain accurate records of payments and customer communication
Prepare reports on outstanding receivables and aging analysis
Ensure credit limits are followed as per company policy
Support month-end closing activities
Benefits:
Health insurance
Provident Fund
Work Location: In person .
