JOIN OUR WINNING TEAM! Qualification: Any Graduate or related field Industry: Any Experience: Minimum 3 \- 5 Years of experience Ideal Candidate Profile: * Processing accounting receivables and incoming payments in compliance with financial policies. * Preparing receipts for advance payments, accounts receivables, rent and other related payments. * Responsible for preparing daily and monthly ageing reports. * To summarize receivables and adjustments of advance payments (partial/full) against the invoice. * Responsible for following up with the customers regarding payments, through telephone, email or personal visit and scheduling timings for collection. * Following up with the clients for payments and statement of accounts and sending them reminders on a timely basis. * To work collaboratively with customer and sales representatives to change or update customer payment terms upon email confirmation. Job Types: Full\-time, Permanent