Posted:3 hours ago|
Platform:
Work from Office
Full Time
Responsible for Collections of Due & Past due Invoices &Regular Follow up for Payments
Target Oriented - Planning, implementing and achieving targets.
Regular monitoring of Aging and maintaining & reduction in Past Due
Responsible for Collections of Advance & Arrear Billing
Achieving Targets as well as individual Targets
Keeping process and functioning intact as per audit compliance.
Conduct periodic issue resolution meetings.
Coordination with On-shore Management to resolve disputes.
Handling Multiple Profiles/Portfolios
Handling business queries
Knowledge about Collection and Legal processes
Lobo Staffing Solutions (LSS)
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