
Sr. Executive
2 weeks ago
Hi
We are hiring for Leading ITES Company for Collection Process (Accounts Receivable)
Overview:
B2B collection refers to the process of collecting payments from one business (the buyer or client) to another business (the seller or service provider) in a Business-to-Business (B2B) transaction. It typically involves managing accounts receivable - money owed for products or services provided on credit.
Key skills-
a) Any Graduate
b) Minimum 1 year Collections Experience
To Apply for Collection Role in Gurugram. Click the below link
To Apply, WhatsApp 'Hi' @
Follow the Steps Below:
>Click on Start option to Apply and fill the details
>In the Location Option Select Others
>When BoT Asks you to enter job code, Enter 34
Job Description-
- Should have prior experience in collections
- Accounting knowledge would be an added advantage
- Excellent interpersonal skills
- Excellent communication Skills (verbal and written) with an inclination towards achieving customer satisfaction.
- Working knowledge of SAP system/environment would be preferable
Working knowledge of MS Office products (Excel & Word)
Reviewing list of accounts allocated and strategize accordingly.
- Review and Analyze customer account and prepare an excel spreadsheet statement before contacting the customer.
- Contact Customer through available mediums (phone calls/ emails etc)
- Achieve daily customer contact/collection targets as per defined performance metrics
- Ensure adherence to service quality procedures when performing collection activities
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