Minimum 6 years of experience in AR collections in Corporates only (We do not want candidates from Banking sector) Good communication - Both verbal and written. Handles outbound calls for collection of overdue invoices Analyses aged items and takes appropriate action for collection Communicates with customers regularly to ensure there are no pending obligations Prepares monthly and weekly reports Liaises with project managers and resolves issues Promotes a culture of personal and team safety, including others who may be affected by the companys operational activities.
Regards
Karthikeyan K
Technical Recruiter
Employement Category:
Employement Type: Full timeIndustry: AutomotiveFunctional Area: Finance & AccountsRole Category: Credit Control & CollectionsRole/Responsibilies: Subject Matter Expert- Debt Collection