Posted:18 hours ago|
Platform:
On-site
Full Time
b) Bcom/MBA finance is mandatory for this role.
c) Delhi NCR candidates are preferred as hike % will not go beyond 30 Percent.
• Manage the collections process within the order-to-cash cycle.
• Ensure timely collection of outstanding receivables and maintain positive customer relationships.
• Collections Management: Monitor accounts receivable and initiate collection efforts for overdue invoices.
• Customer Communication: Contact customers via phone and email to follow up on payments and address disputes.
• Account Reconciliation: Review accounts to identify discrepancies and resolve payment issues.
• Reporting: Generate reports on collection activities and aged receivables.
• Collaboration: Work with sales, customer service, and finance teams to resolve billing issues.
• Compliance: Ensure adherence to company policies and legal regulations regarding collections
• Excellent communication and negotiation skills.
• Strong analytical and problem-solving abilities.
• Proficiency in Microsoft Excel and familiarity with ERP systems
• Minimum 2 years of experience in collections or accounts receivable.
• Strong understanding of the order-to-cash process and related software.
NTT DATA
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
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.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Gurugram, Haryana, India
Salary: Not disclosed
Gurugram, Haryana, India
Salary: Not disclosed
