Eagle Eye Networks seeking a Collections Associate to manage and collect outstanding Accounts Receivable billings. This is a hands-on operational role in a fast growing technology company. In this role (fresher), located in Bengaluru, youll be responsible for identifying and contacting customers with overdue payments, resolving billing issues, and maintaining accurate records, all while adhering to company policies and regulations.

Responsibilities include:

Manage and oversee the daily operations of the collections process including:

Daily outreach to customers with open receivables.

Research and resolve balance disputes.

Coordinate with Sales Department on credit hold issues.

Assist in reconciliation of inbound payment transactions.

Generation and Issuance of Monthly Customer Statements.

Enforce proper collections procedures.

Assist with projects and provide assistance to other departments.

Adhere to company policies and procedures regarding collections.

Comply with relevant laws and regulations.

Qualifications:

Education: Bachelors degree required. Preferred backgrounds - B.Com, BBA (Finance), BA (Mathematics) or equivalent.

No prior experience required; this is an entry-level position.

Previous experience in customer service or collections is a plus.

Excellent communication and interpersonal skills.

Solid computer skills on MS Office, accounting software and databases.

High attention to detail and accuracy.

Strong problem-solving and analytical skills.

Strong organizational and time management skills.

Immediate Joiners preferred.

Role: Accountant / Accounts Executive

Industry Type: Software Product

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Accounting & Taxation

Education

UG: Any Graduate, B.B.A/ B.M.S in Management, B.Com in Commerce

PG: Any Postgraduate