Process Associate - Collections
We are looking for professionals with OTC demonstrated ability who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream of Collection/Exceptions
Responsibilities
Collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc.
Respond to email /phone queries related to disputed invoice
Research and analyze the disputes/deductions in ERP
Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
Find opportunities and recommend solutions for process and automation improvements
Daily reporting of individual portfolios to track and monitor the past dues
Implement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact
Work as a teammate to process any Adhoc request in a timely manner.
Deliver quality customer service by researching and responding to all internal & external partners inquiries quickly, optimally and professionally.
Bring up problems to senior staff members and or management as appropriate.
Qualifications
Minimum qualifications
B.Com
Freshers are eligible
Excellent English interpersonal skills
Preferred Experience
Prior collections management experience

Keyskills: customer focus customer service collections strategy collections management go sap otc email visit color english twitter research strategy upstream facebook linkedin
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