1 - 6 years
4 - 8 Lacs
Posted:5 days ago|
Platform:
Work from Office
Full Time
* Excellent Verbal and Written Communications skills.
* 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.
* Payment application
* Handling disputes and resolution
* Basic Excel based reporting and analysis on assigned inventory.
* Good negotiation skills
* Orientation and ability to handle customers questions with regards to accounts
* Good domain or product knowledge
* 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
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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