Openings For AR collections- B2B
- Sutherland
- 3 - 5 years
- Pune
- 21 days ago
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Job Description
- Bachelor's degree with 2-7 years of experience in B2B Collection
- Understanding of Accounts Receivables process
- Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio
- Maintain detailed post correspondence update on accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Collaborate with various stakeholders (Billing, Finance, Legal, Tax, Customer Service) to resolve customer disputes and queries, to establish and maintain good client relationships, both internally and externally
- Monitor high-risk accounts and ensure timely escalation of challenges to management
- Continually look at ways to improve the customer experience
- Assist in streamlining and improving the accounts receivable process by identifying areas of improvement
- Meet the monthly productivity goals
- Reconcile complex accounts and have excellent attention to detail
- Prepare daily aging report
- Strategize the portfolio
- Fix the root cause and collect
- Work with internal and external stakeholders for better resolution
- Provide visibility to the leadership
Preferable Location: Bengaluru, Pune, Mumbai
- Skill B2B international collections experience is mandate
Notice Period-
- Preferred for Immediate joiners if not 1month notice can be accepted
Drop your CV to th******m@su*************l.com
Contact Number: 6381106***
Thanks & Regards,
Pamela Ranet A
Job Classification
Industry: BPM / BPOFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: SutherlandLocation(s): Pune
Keyskills: B2B Collection Ar Collection Collections Process Credit Collection Dispute Management Credit Control
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