Associate-Collections

1 - 5 years

3 - 6 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Work with the collection manager to manage and collect the Dues.
  • Investigate historical data for each debt / Invoice.
  • Follow up with a client for the overdue amount.
  • Take quick action to encourage timely debt payments.
  • Resolve billing and collection-related issues with clients.
  • Maintain daily report of collection activity & accounts receivable status.
  • Maintain a record of the history of each transaction.
  • Reply to the client query and concern received from the client by mail or telecall.

Requirement

  • Ability to start work immediately from our office HQ.
  • Hunger to learn & resilience to get things done.
  • Good command of English. both verbal and written.
  • High energy level to navigate in a fast-paced work environment.
  • Tech savvy and ability to scale up on MS Office especially Excel / Spreadsheet.
  • Comfortable working with targets.

. Knowledge of Currency.

Qualification Graduate from commerce background BBA or B.Com.

Preferred candidate profile

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