Professional, Collections

Year    Greater Noida, Uttar Pradesh, India

Job Description


  • Responsible for business-to-business collections efforts primarily for US Clients
Accounts Receivables \xe2\x80\x93 from initial contact till closure.
  • Review assigned worklist daily & act as per requirements on various client
accounts.
  • Dispute Management \xe2\x80\x93 Handling client invoicing disputes
  • Maintain recurring contact with clients with past due receivables & resolve
discrepancies if any identified through timely inter-department coordination
  • Maintain up to date notes in the system for the collections related interactions
taking place through email or calls
  • Support other departments such as client management, billing or cash
applications with their inquiries pertaining to open AR or any deductions from
client.
  • Provide appropriate notes for AR reviews with business owners.
  • Will be responsible to meet assigned monthly, quarterly & yearly goal in
alignment with business requirement.
  • Must be flexible with shift timings
Experience Needed:
  • Minimum 4 to 8 years\xe2\x80\x99 experience in International Collections \xe2\x80\x93 US preferred
  • Excellent written & verbal communication skills. Must possess experience in
interaction with US/international clients over the phone
  • Candidate must be client experience oriented & possess problem solving abilities
  • Prior experience with SAP or similar ERP preferred

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Job Detail

  • Job Id
    JD2994939
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Greater Noida, Uttar Pradesh, India
  • Education
    Not mentioned
  • Experience
    Year