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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Collections of past due balance Reconciliation of check payments Reconciliation of credit card payments Reconciliation of wire transfers Release sales orders from collection holds based on available credit and past due balances. Coordinate with Sales to effectively keep orders flowing through the system. Analyze the need for updating credit limits for sales customers based on volume and maturity of the account. Reconcile chargeback issues in high-volume environments. Corresponds with sales personnel and customers Credit granting experience Order management based on granted credits Customer service experience Collections experience with reconciliation Deduction/Chargeback Management Credit skills which entails analyzing financial statements Understanding credit risk reports Credit Granting Experience Collection Experience Min. 4 years credit and collection Extensive customer service experience in high-volume environments Ability to make decisions independently Strong reconciliations skills in high volume environment,
Keyskills :
risk sales management creditrisk customerservice businessprocess ire credit balance business payments collections reconciliation wiretransfers dermanagement