Hiring - Accounts Executive -Vendor Reconciliation

Description

• We are looking for a self-driven and competent Executive.
• Collections to facilitate our collection process and contact clients for the collection of outstanding payments. 
• To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments.
• Drive collection activities and achieve targets while maintaining excellent customer service. 
• Aggressively follow up with customer on-call/emails for overdue amounts to minimize debts and maintain loss experience to a minimum. 
• Maintain a database of all the transactions with respect to payment collection account receivables. 
• Assist in improving collection strategies to drive continuous improvement in the collections process. 
• Research and resolve payment discrepancies. 
• Understand the system for better monitoring and resolution of overdue cases and extend assistance to the recovery team for the resolution of cases by way of recovery. 
• Verify clients and customers who appear to be potential defaulters.
•  Visiting the Customers place for either payment or product pick up

Preference

Job Location: Bangalore

Must know Microsoft Excel. Because all the accounts work will be done on excel. There is no different software for accounts.

• 6 days working

• Sunday fixed off

• 10-7 shift timings

• 70% field work for Vendor Reconciliation (3-4 days a work will be on field)

• Company Name: Hexahealth
• Designation: Accounts Executive -Vendor Reconciliation
• Department: Collections
• Experience (In Year): 1 - 3 yrs 
• CTC (In Lakhs p.a): 2 - 4 LPA
• Qualification: Bachelor of Commerce