Collector (O2C)- UK Shift

1 - 4 years

4 - 5 Lacs

Posted:1 day ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description


  • Research and resolve account receivables balances, making regularly scheduled courtesy calls to the client
  • Follow up to ensure that promises to pay are met & accounts are kept up to date
  • Maintain appropriate records, notating actions, calls and due dates in the system
  • Timely review accounts according to company / regional policies
  • Identify issues attributing to misapplied, unapplied and overpaid receipts and discuss them with cross functional team of Specialists for resolution
  • Review and monitor assigned accounts and create applicable client AR monitoring reports
  • Work effectively with clients and other team members to resolve billing corrections, while maintaining a positive and friendly client relationship
  • Meet and exceed all monthly and quarterly targets

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Adecco Group logo
Adecco Group

Facilities Services

Noida Uttar Pradesh

RecommendedJobs for You