PD - Collections

PD - Collections - HMS043974

With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of MT, Collections 
We are looking for a Collections Representative who would be responsible for managing all collection and dispute resolution activities in accounts receivable and related settlement processes.
Responsibilities
In this role, you will be responsible for all the activities related to Order to Cash domain.
•    This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration.
•    The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
•    Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
•    Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks
•    Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
•    Receive notification for reimbursement and perform acceptability analysis within threshold
Qualifications
Minimum qualifications
•    B.Com Graduation
•    Relevant work experience
Preferred qualifications 
•    Good Communication Skills
•    Ability to learn ERP systems
•    Good analytical and problem-solving skills
•    Excellent MS Office skills including MS Excel
•    Good conceptual knowledge and experience in tax activities preferred