0 - 5 years
3 - 8 Lacs
Posted:6 days ago|
Platform:
Work from Office
Full Time
* Help customer via calls / emails / chat
* Calling for payment on overdue invoices for buckets in scope
* Doing maintenance on the account
* Handling accounts / payment queries from accounts payable team
* Interaction with other teams - billing, originations etc.
* Handling disputes and resolution
* Invoice reconciliation - Pre bills, Credit rebills, Invoice splitting, PO change, Adjustments as per scope.
* Basic Excel based reporting and analysis on assigned inventory.
* Good negotiation skills
* Good Follow up skills with customer for all collections activities
* Handle customer questions & / or objections
* Strong analytical and Excel skills, including v-lookups and pivot table
*Though We Try and Answer The Calls Immediately, but Due to Heavy Call Flow The Below Numbers Might Be Busy At Times. In case you find the number busy, please whatsapp your details to us in the below format:-
Full Name :-
Current Location
Contact No
DOB
Highest Qualification
Experience for Consideration (Total Experience)
Current Organization
Current CTC (Numeric Values only)
Expected CTC (Numeric Values only)
Current Location :-
YOU & I Consulting
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