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4 months ago
Job Description
Job Summary
To be a part of O2C service delivery team for a UK client
Key Accountabilities
• Collection, reconciliation, deduction management along with query resolution. Follow up with Clients on overdue accounts and unresolved debts
• Research and follow ups for deduction taken – Short payments/Overpayments/Shortages etc.
• Research and follow ups for unallocated and unidentified payments
• Perform system reconciliations (Billed vs. collected etc.)
• Collaboration with various teams including sales & account management team and internal teams for cash processing, unallocated funds etc.
• Research, resolve and document inquiries regarding collections payments and customer queries
• Work as part of a team to deliver ad-hoc work as required
• Any other essential function that may occur from time to time as directed by the senior processor, team lead or process manager