Address
SalaryHiring for AA band
International Voice Collection
Communication should be very very STRONG no compromise on the same.. Night shift.
Key Deliverables:
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
GetPaid/ CMS tool knowledge will be a added advantage
Candidates for the job should possess strong critical thinking skills and have a demonstrable ability to not only solve problems, but also to help implement those solutions throughout the business. In addition, the Collections experience is a must where in reaching out to customer, solving teh issues and getting the invoice cleared is really mandatory
Location-Hinjewadi,Pune
Contact-HR Pooja 7507818382
