Current jobs related to Coporate Collector - Bengaluru, Karnataka - UL Solutions

3 months ago

Bengaluru, Karnataka, India UL Solutions Full time

1-2 years of experience in corporate collection.

Must have experience in MS-Office.
Administers credit and collections programs following established procedures.
Resolves routine issues associated with program administration.
Reviews the status of delinquent accounts and initiates collection action contacting each account according to due date.
Assists in communicating credit and collections policies, procedures or programs.
Maintains and distributes records, forms statistics and reports.
Communicates with customers, employees, and other constituents to assist in Global Finance matters in the area served.
Develops and maintains files related to assigned duties.
May assist in developing or revising reports.
Read and follow the UL Code of Conduct and follow all physical and digital security practices.
Performs other duties as directed.
Cooperate with sales and customer service to resolve custoer disputes
Cooperate with sales, customer service and collection support to complete invoice adjustment requests
Escalate issues and problems to supervisor and manager for resolutions
Support invoice mailing
Understand India GST requlations
Reconcile customer's payments and open invoices
Good command on English
Working knowledge of Accounts Receivable procedures and processes
Patient and good interpersonal skills
Detail Oriented and good command on numbers.
Familiar with India GST processes is fundamental.
B2B collection experince.

Coporate Collector