Posted:1 month ago|
Platform:
On-site
Full Time
Job Description Knowledge of BSP, Accounts Receivables Handling escalation Managing the collection of all payments and debts. Strong follow up with the agents. Responding to client inquiries. Invoice submissions to client Client receipts & Ledger reconciliation Build and maintain positive working relationships with co-workers, other employees Ensure client Service Level Agreements (SLA) and timelines are met Candidate Profile Travel background Proven expertise in managing customer expectations Excellent Excel skill Good written and verbal communication skill Ability to work under pressure Strong team player Show more Show less
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Mumbai, Maharashtra, India
Experience: Not specified
Salary: Not disclosed
Mumbai, Maharashtra, India
Experience: Not specified
Salary: Not disclosed
