• Following up with restaurants via telephone and mail, and get pending payments done.
• Maintaining records for pending payments of various cities and locations.
• Updates receivables by totaling unpaid invoices.
• Monitor restaurant account details for non-payments, delayed payments.
• Research and resolve payment discrepancies, develop a recovery system and initiate collection efforts
• Maintain accounts receivable restaurant files and records
• Use of accounting software to create spreadsheets and reports
• Personalized bill reminder email process to encourage fast, on-time payments
Rs.150,000/- to Rs.300,000/-p.a.