Financial Analyst- Collections TrueBlue Inc.

2.0 - 6.0 years

0 Lacs

haryana

On-site

As a Financial Analyst in the Accounts Receivable B2B Collection role located in Gurgaon Sec 48, your primary responsibility will be to make and respond to calls & emails sent to customers to ensure Collection & Dispute Resolution on aged invoices following the defined Standard Operating Procedures (SOP). You will also be required to Skip Trace and contact clients to recover overdue invoices, as well as follow up with various departments to obtain supporting documents/information for dispute resolution. Adhering to the collections strategy to reduce past due amounts, you will need to research and resolve issues promptly, ensuring minimal adverse customer impact. Additionally, you will be res...

Posted 3 months ago

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Financial Analyst TrueBlue Inc.

2.0 - 6.0 years

0 Lacs

haryana

On-site

As a Financial Analyst (AR B2B Collection Role) at our Gurgaon Sec 48 location, you will be responsible for making and responding to calls & emails sent to customers to ensure Collection & Dispute Resolution on aged invoices as per the defined SOP. Your duties will include skip tracing and contacting clients to get overdue invoices paid, following up with various departments to obtain supporting documents/info for dispute resolution, and processing adhoc requests & urgent call requests in a timely manner. You will be expected to follow the collections strategy to reduce the past due, research & resolve issues promptly to expedite all cases and avoid any adverse customer impact. Ensuring time...

Posted 3 months ago

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