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Collection Executive

Collection Executive

Talent Hired-the Job Store

4 - 9 years

7 - 8 Lacs

Pune Gurugram Mumbai (All Areas)

Posted:11 hours ago| Platform:

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Skills Required

B2B Collection

Work Mode

Work from Office

Job Type

Full Time

Job Description

1.

To manage and collect all the outstanding accounts receivables from clients, resolve customer billing problems, and reduce the number of accounts receivables

2. Responsibility

Supporting Action

Customer Relationship Management

To monitor credit limits and unpaid balances from assigned customers.
To provide necessary invoice requirements without delay and keep track of assigned accounts to identify outstanding dues.
To negotiate payoff deadlines or payment plans and develop strategies for retrieving outstanding debts.
To update all the working day activity in CRM on daily basis
To ensure timely submission of forecast and projection of the collection.
To prepare the presentation of monthly reports.

Customer Queries Resolution

To resolve any query raised by customer to process the Invoices needs to be coordinated by cross functional Team
To respond to inquiries or concerns and conduct thorough analysis.

Dispute Handling

To effectively handle customer complaints and offer solution.
To assist the accounting and invoicing staff in finding solutions to debtor-related problems.
To co-ordinate with all verticals and close loop the queries

3.

Strong MS Office suite skills including Word, Excel, PowerPoint, and Outlook
Hands on experience with CRM software
Written and verbal communication skills

Recordkeeping and interpersonal skills

interested candidates please share your updated resume on deepak.5@taggd.in

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