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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | BPO / Call Center |
| Functional Area | inance / Accounts / Tax |
| EmploymentType | Full-time |
This role will primarily support business client base to ensure payments are received in accordance with company guidelines and in a timely manner.Essential Duties and ResponsibilitiesMinimize delinquency rate for assigned accounts through effective collections management techniques.Effectively communicate with assigned delinquent Business Clients with outbound collection calls.Qualification: * Accounts Receivable, Collection, O2C experience.*Strong written and communication skills required.*Strong customer service skills along with good phone etiquette.Prior collections experience is a plus.Excellent problem solving skills.Ability to work with a sense of urgency.Excellent interpersonal, communication, and negotiation skills.Exceptional analytic skills.Strong customer service skills along with good phone etiquette.For further information Contact:Minu9036085000
Keyskills :
o2cr2rcollectionaccountsreceivablecashapplicationordertocashcollectionanalysis