Coporate Collector

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.