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ARC Corporates Services

(Previously known as Associated Resource Company)

Salary: up to 20 K in hand + PF + Bonus

Required Skills:

  • 3 years of experiences in credit collection and knowledge for tally and basic accounts
  • Having knowledge of MIS reporting 
  • Must have skills for payment collection follow up.
  • Must know how to process bills to clients & take acknowledgement against that.
  • Should understand the client’s basic bills requirements and issues solutions skills.

Duties:

  • Evaluating new credit requests and conducting client credit checks.
  • Managing and collecting debts from company debtors.
  • Setting up the terms of credit for new clients.
  • Negotiating payment plans.
  • Managing the collection of all payments and debts.
  • Responding to client inquiries.
  • Processing invoices.
  • Preparing statements and reports for the company accountant.
  • Managing the sales ledger.
  • Liaising with customers and the sales team.

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