From 3 to 7 year(s) of experience 9 Not Disclosed by Recruiter
Gurgaon/Gurugram
or
Roles and ResponsibilitiesNEED RESUMES ON A DAILY BASIS WITHOUT FAIL. Below is the JD:- We are inviting applications for the role of MT, Collections! In this role, you will be responsible to perform day-to-day operations while maintaining SLA. Solving queries related to cash application and coordinating with customer. The individual must be an active contributor towards the overall objective of the project. We are looking for some who should be open to work in any shift as per the business requirement. Responsibilities Collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc. Respond to email /phone queries on disputed invoice Research and analyze the disputes/deductions in ERP Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution Find opportunities and recommend solutions for process and automation improvements Daily reporting of individual portfolios to supervise and supervise the past dues Implement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact Work as a standout colleague to process any ADHOC request in a timely manner. Deliver quality customer service by researching and responding to all internal & external partners inquiries quickly, effectively and professionally. Raise problems to senior staff members and or management as appropriate. Qualifications Minimum qualifications Any Graduate Proven experience Strong Communication Skills (verbal and written) Knowledge of SAP Preferred qualifications Good customer handling skills High Energy level Role:Collections Salary: Not Disclosed by Recruiter Industry:Accounting / Auditing Department:Customer Success, Service & Operations Role Category:Voice / Blended Employment Type:Part Time, Permanent