Address
Form of work
Salary– Job Description -
India Collection must to have experience.
Receive, investigate and register / Post Incoming Invoices with or without a purchase order PO/Non – PO/ Freight End to End Knowledge of OTC.
• Calling around 80 Indian customers on daily basis.
• Meeting call target with all the quality parameters.
• Follow-up for payments on calls and emails.
• Negotiations with clients to ensure that payments are collected as per the due dates. • Investigate historical data for Debts and Bills
• Take actions to encourage timely payments. •
Process Payments and refunds • Resolve billing issues
• Resolve customer credit issues
• Contact clients and discuss their overdue payments
• Update account status records
• Prepare and present reports on collections activities and progress.
• Hands on experience on Billing, Bills Receivable
• Need Good Knowledge and practicing career in Collections, Credit Collections, Cash Handling, Accounts Receivable. Experience:
• AR Experience of 6-12 Years • B.com, BBA, M.com, MBA.
• Excellent written, verbal communication and interpersonal skills • Proven Experience in AR, Collections or similar role.
• Knowledge of various collections techniques and tools.
• Contact clients and discuss their overdue payments
• Working knowledge on MS Office and databases.
• Comfortable working with targets. • Problem solving and critical thinking skills
