New
Job Preference:
Job Location: BangaloreMust know Microsoft Excel. Because all the accounts work will be done on excel. There is no different software for accounts.
6 days working
Sunday fixed off
10-7 shift timings
70% Client visit for Vendor Reconciliation (3-4 days a work will be on field)
Qualification:
Bachelor of CommerceJob Description:
- We are looking for a self-driven and competent Executive.
- Collections to facilitate our collection process and contact clients for the collection of outstanding payments.
- To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments.
- Drive collection activities and achieve targets while maintaining excellent customer service.
- Aggressively follow up with customer on-call/emails for overdue amounts to minimize debts and maintain loss experience to a minimum.
- Maintain a database of all the transactions with respect to payment collection account receivables.
- Assist in improving collection strategies to drive continuous improvement in the collections process.
- Research and resolve payment discrepancies.
- Understand the system for better monitoring and resolution of overdue cases and extend assistance to the recovery team for the resolution of cases by way of recovery.
- Verify clients and customers who appear to be potential defaulters.
- Visiting the Customers place for either payment or product pick up.