R- Liaison Officer

• Managing portfolio of 200 accounts in Bangalore
• Ensuring that invoices are timely submitted to customer and the disputes are addressed on timely manner.
• Regular updating on unaccounted EFT, UNA, UNI, etc.
• Customer On-boarding in Bangalore territory which includes physical visits to customer place for verification. 
• Effective credit verification required to Proactively assess clients intentions and financial soundness through various apparent and market feedback 
• Responsible for day-to-day requirements for Invoice copies, AWB copies, past internal/external communications shared, amount banked, settlement cases tracking, cheque bounce status, etc. on behalf of the entire team.
• Customized requirement for Global and large customers of Bangalore.
• Conducting a fortnightly review with legal and GCS to know progress on the payments follow up to reduce the 90+ and minimize the write off .Role & responsibilities

Preferred candidate profile

Perks and benefits