Job information
Category
Fresher
Open Positions
25
Experience
0 to 1 Year
Work shift
Day
Employment Status
Permanent
Deadline
Mar 31, 2021
Job description
Job Details:
- Making collection calls to external customers chasing overdue invoices.
- Maintenance of respective portfolio in Web collect (AR tool).
- Liaise with Account Managers to expedite payment from customers.
- Ability to work under pressure, to tight deadlines and targets.
- Proactive approach and a ‘can-do’ attitude.
Primary Skills
- Sending out periodic reports to respective stakeholder/s.
- Coordinate with cash applications team to get the paid invoices applied in the system.
Secondary Skills
- Need to be excellent with Excel.
- Answering queries through e-mails and calls in a timely manner.
Interested candidates apply through the below link. Apply before the link expires. ( Select Apply Without Registration )
Note: Only shortlisted candidates will receive the call letter for further rounds
Interested candidates apply through the below link.
Apply before the link expires.
( Select Apply Without Registration )
Note: Only shortlisted candidates will receive the call letter for further rounds.
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