*Send cv to philip.rajarat...@3i-infotech.com <philip.rajarat...@3i-infotech.com>*
Position: Accounts receivable specialist Location: Chennai Timings: EST 1. Responsible for resolving overdue bills and collecting payments from the customers (Primary) 2. Monitor accounts to identify outstanding debts (Primary) 3. Investigate historical data for each invoice 4. Find and contact clients to ask about their overdue payments (Primary) 5. Reconcile & resolve billing and customer credit issues(Primary) 6. Update account status records and collection efforts 7. Report on collection activity and accounts receivable status 8. Collate inputs from finance team, sales team and act up on the action points 9. Publish receivable reports to the management, sales & corporate as may be defined Incumbent would be to have proven skills in interacting with US customers on collections follow up ,basic accounting knowledge, good at spread sheets, problem solving skills, publishing reports Location - Chennai Work timings - US timings Experience – Minimum 5 years Regards Philip -- You received this message because you are subscribed to "rtc-linux". Membership options at http://groups.google.com/group/rtc-linux . Please read http://groups.google.com/group/rtc-linux/web/checklist before submitting a driver. --- You received this message because you are subscribed to the Google Groups "rtc-linux" group. To unsubscribe from this group and stop receiving emails from it, send an email to rtc-linux+unsubscr...@googlegroups.com. To view this discussion on the web visit https://groups.google.com/d/msgid/rtc-linux/CAN-waPBOXJT0Oo5qEKVBsM149AT8Kvm1q3ZPVhAodDQzaYMnZg%40mail.gmail.com.
