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POST NAME - Accounts Receivable Specialist
LOCATION - Mumbai
1) Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
2) Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
3) Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
4) Creates reports regarding the current status of customer accounts as requested.
5) Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
6) Collaborates with the Team to reconcile accounts receivable on a periodic basis.
7) Assists in generating monthly billing statements based on the general ledger.
8) Assists in reconciling revenue accounts each month.
9) Copies, files, and retrieves materials for accounts receivable as needed.
10) Relays changes of information to appropriate employees.
11) Performs other related duties as assigned.
HOW TO APPLY :-
Interested candidates share resumes directly on rajat.gakhar@tcs.com
LINK FOR ONLINE APPLICATION - CLICK HERE
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