Accounts Receivable Specialist

Industry : Hospitality Organization Role : Accounts Receivable Experience : 3- 8 Years Salary : Upto 45K Net PM Share cvs on wats app Roles & Responsibilities Verify the SOs in NetSuite (as per the SF/TECTAC report/Signed contracts) Sending of proforma invoices for new clients as per the BD inputs/draft agreements and ensure receipt of Client Deposits before Check in and confirm to respective business development team.  Gather the invoicing requirements for a month and take appropriate approvals on the same  Generate invoices for the month as per the Contracts/SO  Verify invoices for appropriate documentation.  Send the invoices to the clients.  Send the payment follow-ups to clients as per the SOPS and escalation matrix. --