Collection Executives @ Medchal & Kompally
Year Rani Gunj, Hyderabad, Telangana, India
Job Description
Role and Responsibilities:
- Review the status of overall overdue with the customers
- Follow-up on overdue invoices with the Customer
- Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution.
- Review and update information about raised overdue invoices, claims and/or credit situation
- Maintain a record of the most common issues and problems and their solution status
- Minimize Bad Debts Risk by performing timely reconciliations of customers open items v/s our Open items in our ledger
- Ensure that the ageing of invoices remains under control as per the guidance from Credit Manager
- Good negotiating skills.
- Support/Manage Collectors on critical / privileged accounts.
- Act as first level of issue within the Collections process.
- Conduct work planning/ prioritization for the team members.
- Age: 18 to 35 years
- 12th / Graduation.
- Leading communication with Customers.
- Excellent interpersonal skills, Analytical aptitude - problem solving, quantitative
- Proficient in collection process.
- Day shift
- Performance bonus
- Rani Gunj, Secunderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred)
- Higher Secondary(12th Pass) (Preferred)
- total work: 1 year (Preferred)
+91 9063944932
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Job Detail
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Job IdJD2865912
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationRani Gunj, Hyderabad, Telangana, India
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EducationNot mentioned
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ExperienceYear