Opening For Freshers - Accounts Receivables Voice Process @ Solitaire Infotech

Job Description

Roles and Responsibilities
1.Review open accounts from the daily Ageing report
2. Monitor and maintain the assigned accounts - Customer calls (Outbound/Inbound), account adjustments and customer reconciliations
3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements
4. Reduce accounts receivable aging at expected percentages for the associated aging intervals
5. Provide customer service regarding sending statements, collection issues, process customer refunds
6.Send Dunning letter to customers to make the payment of delinquent accounts
7. Update Daily/Weekly trackers and perform self-quality check
8.Communicate & follow up with Sales/Operations department regarding customer accounts on a timely basis
Desired Candidate Profile
1. Excellent verbal and written communication required
2. Candidate from any education background but should have degree
3. Candidate should be fine to work for night shifts
Perks and Benefits
1. It will be WFH opportunity until we return to normalcy
2. Cabs will be provided during night shift
3. Can earn 150% Performance incentives on a monthly basis
4. Saturday and Sunday is fixed off
5. Work location Chennai Perungulathur
6. Work from home business setup and amenities would be provided by the company
7. Looking for immediate joiners
Role Associate
Industry Type BPO, Call Centre, ITeS
Call or WhatsApp for more information +91- 87-9l8-523-57

Employement Category:

Employement Type: Freshers
Industry: ITES
Functional Area: Finance & Accounts
Role Category: Book Keeper
Role/Responsibilies: Opening For Freshers - Accounts Receivables Voice Process

Contact Details:

Company: Solitaire Infotech
Location(s): Delhi, NCR

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Keyskills:   Communication Skills General Accounting Accounts Receivable