Us Taxation
2 weeks ago
**Description**
- Inward and Outward Credit check
- New Customer setup
- Releasing of Orders
- Inputs for Customer Master and Maintain the credit master
- Review of Credit limits
- Handling workflow documents
- Raise check request for refunds to customers
- Downloading of customer Aging
- Escalate to Business the unresolved past dues wherever necessary
- Update Customer comments in SAP
- Handling customer queries
- Monthly aging analysis review with the Leaders / Manager
- Send account statement / invoices / POD/ Other relevant documents as required by customer
**Job Requirements**
- Minimum 2 years of experience of collection executive in BPO Sector.
- Good communication skill
- Good interpersonal skill
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