hireejobs
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Tele & Field Collection_Pune, Hyderabad,Mangalore,Coimbatore,Chennai,Bangalore

0.00 to 5.00 Years   Mangalore   11 Mar, 2020
Job LocationMangalore
EducationNot Mentioned
SalaryRs 1.0 - 3.5 Lakh/Yr
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Dear Candidate,We are pleased to inform you that we have an immediate requirement for Account Receivable & B2B collection. If you are interested kindly share your CV on sonu.deopa@tanserv.com or aravind.g@tanserv.comAbout CompanyTanServ caters to services in the niche area of Working Capital Optimization. Our focus is to manage the leakages in Working Capital Value Chain of our clients. We ensure that the receivables in the B2B scenario are serviced on time, every time. Whether it means prepping up the customer days before the due date or tracking the progress on the payment, we ensure we work diligently, yet with a smile to enhance the customer experience. We understand the varied requirements to service receivables of different vintages. Working with customers to collect in the late stage or provisioned for receivables, we provide an equally great experience.www.tanserv.comSalary : No bar for right candidate Qualification: Minimum GraduateBelow JD for the profile.

  • Monitor accounts receivable to identify outstanding debts
  • Proficient excel knowledge
  • Data Management for each debt or bill
  • Find and contact clients to ask about their overdue payments
  • Take actions to encourage timely debt payments
  • Process payments and refunds
  • Handling/Resolve billing and customer credit issues
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status
  • To Maintain Client Relationship
  • Dispute resolution
  • Graduates with accounting knowledge
  • Collection through calls/Mailers & Field Visit
RegardsSonu Deopa0124-4828667

Keyskills :
creditcontrol collection b2b domesticcalling debtrecovery ccountreceivable

Tele & Field Collection_Pune, Hyderabad,Mangalore,Coimbatore,Chennai,Bangalore Related Jobs

© 2019 Hireejobs All Rights Reserved