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 responsible for processing Adhoc requests and Urgent Call requests in a timely manner, ensuring collections on aged invoices are done promptly, and Call/Email Queues are cleared within the defined Turnaround Time (TAT). Collaborating proactively with Stakeholders to resolve customer issues and provide first call resolution is crucial. Delivering high-quality customer service by promptly researching and responding to inquiries from internal and external partners with expertise is a key aspect of this role. The ideal candidate for this position would have 2-3 years of relevant experience, with a minimum of 2 years in end-to-end B2B Credit & Collections. A Commerce Graduate or postgraduate qualification is required. Proficiency in computer applications, especially Excel & Word, is essential for this role. If you believe you possess the required qualifications and skills and are interested in this opportunity, please send your resume to skakkar@peoplescout.com or contact us at 8077360738 to explore how you can grow your career with us.,

Posted 18 hours ago

Apply

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 timely collections on aged invoices and clearing Call/Email Queues as per the defined TAT will be crucial aspects of your role. Additionally, you will work proactively with stakeholders to resolve customer issues and ensure first call resolution. The ideal candidate for this role will have 2-3 years of relevant experience, with a fair knowledge of end-to-end B2B Credit & Collections. A commerce graduate or post-graduate with proficiency in computer applications including Excel & Word will be preferred. If you are interested in this opportunity, please send your resume to skakkar@peoplescout.com or contact us at 8077360738. Join us and explore how you can grow your career with our team!,

Posted 1 day ago

Apply

Start Your Job Search Today

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.