Quickened Biz Services

Roles and Responsibilities Calling to Vendors, wholesalers/distributors for o/s payments, & explain the consequences to them of not paying on time. Daily reporting to the manager about collection progress Coordinate with Accounts department for timely status Reconcile ledgers of accounts case to case Getting the maximum collection done from strong & effective communication Timely escalate critical cases to the supervisor for better control Closely monitor and follow- up on overdue accounts for timely resolutions. Follow all rules, procedures as per collection SOP/Manual. Requirements: Graduate- from Commerce are eligible. Candidate must be Fluent in communication, must be agile to work in fast paced environment & Self Driven. Need to have Skills to convince and Collect payments. Should have Good knowledge of Excel. Experience : 3 to 4 years Candidate should be from Greater Noida or should relocate to Greater Noida. Free Pick & Drop Facility for Greater Noida candidates(Excluding Greater Noida West) Garg associate pvt.ltdGarg associate pvt.ltd. Preferred residence location- Sikandrabad (Near Ghaziabad ) UP. Any other Information Candidate with good communication & working knowledge of Auto Components will be preferred.