Receivable_Management


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Receivable Management

Preparation of Customer Master Database.
Collection of Customer outstanding's along with aging report.
Balance confirmation from the customer.
Collection of payment schedule from customers.
Collection Budget report to management.
Reconciliation of account ( onsite ) if not matching.
Interaction with customer Representative for Payment after the Reco.
Interaction with marketing team incase of any disputes.
Continues follow up with dispute resolution team.
Arrangement of Physical collection of cheque from customer on need basis.
Weekly collection report to management.
Budget v/s collection report to management.

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