Rr 0169844 Jl14

Year    Bangalore, Karnataka, India

Job Description


:
Job Summary:
We are seeking an experienced candidate who will be responsible for ensuring timely collection of outstanding debts Via calls, email and letters.
Key Responsibilities:
Collections Management

  • Manage and oversee the end-to-end credit control process, ensuring timely collections and minimizing overdue accounts.
  • Monitor customer accounts and follow up on outstanding invoices via calls, emails, and escalation procedures.
  • Maintain accurate records of collections activities and customer interactions.
  • Timely reminder letters to the customers
Dispute Resolution & Stakeholder Management
  • Investigate and resolve billing disputes, deductions, and payment discrepancies.
  • Liaise with internal teams (finance, sales, operations) to ensure smooth resolution of customer issues.
  • Negotiate payment plans with customers when necessary, ensuring compliance with company policies.
Reporting & Compliance
  • Prepare daily, weekly and monthly reports on accounts receivable (AR) performance,
Key Requirements:
Education & Experience:
  • Bachelors degree in Finance, Accounting, Business Administration, or a related field.
  • 2+ years of experience in collections over calls, preferably in a BPO/shared services environment who has managed US based clients.
Skills & Competencies:
  • Excellent communication and negotiation skills.
  • Ability to work under pressure, meet deadlines, and manage multiple priorities.
  • Detail-oriented with strong problem-solving skills.
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Job Detail

  • Job Id
    JD3730652
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year