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| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
-Cash CollectionMaking collection calls to external customers chasing overdue invoicesMaintenance of respective portfolio in Web collect (AR tool)Liaise with Account Managers to expedite payment from customersSending out periodic reports to respective stakeholder/sCoordinate with cash applications team to get the paid invoices applied in the systemAnswering queries through e-mails and calls in timely mannerRequired Skills:-Fresher to 2+ years experience in collection calls to external customers chasingFresher to 2+Years chasing payments and answering queries through e-mails and calls in timely mannerAbility to work under pressure, to tight deadlines and targets. Proactive approach and a can do attitudePossess high level of accuracy and attention to detail.Team player. Able to operate and communicate with all levels of the organization with both finance and non-finance staff. Good understanding of financial requirements, processes and standards.Systems skills including Oracle,
Keyskills :
payments pressure maintenance portfolio cash finance ashapplications highlevelofaccuracy highleveladministration highleveloforganization thoroughresearch