Company

Ul SolutionsSee more

addressAddressBengaluru, Karnataka
CategoryIT

Job description

  • 1-2 years of experience in corporate collection.
  • Must have experience in MS-Office.
  • Administers credit and collections programs following established procedures.
  • Resolves routine issues associated with program administration.
  • Reviews the status of delinquent accounts and initiates collection action contacting each account according to due date.
  • Assists in communicating credit and collections policies, procedures or programs.
  • Maintains and distributes records, forms statistics and reports.
  • Communicates with customers, employees, and other constituents to assist in Global Finance matters in the area served.
  • Develops and maintains files related to assigned duties.
  • May assist in developing or revising reports.
  • Read and follow the UL Code of Conduct and follow all physical and digital security practices.
  • Performs other duties as directed.

  • Use collection software - Cforia and 3CX to follow up with customers via email and call for invoice payment and keep note for the tracking record.
  • Cooperate with sales and customer service to resolve custoer disputes
  • Cooperate with sales, customer service and collection support to complete invoice adjustment requests
  • Escalate issues and problems to supervisor and manager for resolutions
  • Support invoice mailing
  • Understand India GST requlations
  • Reconcile customer's payments and open invoices

  • Good command on English
  • Working knowledge of Accounts Receivable procedures and processes
  • Patient and good interpersonal skills
  • Detail Oriented and good command on numbers.
  • Familiar with India GST processes is fundamental.
  • B2B collection experince.
Refer code: 986879. Ul Solutions - The previous day - 2024-04-02 07:40

Ul Solutions

Bengaluru, Karnataka

Share jobs with friends