Collection Analysts @ Quess Corp Magna

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Collection Analysts

Quess Corp Magna
2 - 7 Years
Hyderabad
4 years ago
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Job Description

Review disputes arising of shipments made to customer and provide correct disposition to invoices.
This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, resolving open credits, managing write-offs.
The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service, as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution

Employement Category:

Employement Type: Part time
Industry: Banking
Functional Area: Finance & Accounts
Role Category: Credit Control & Collections
Role/Responsibilies: Collection Analysts

Contact Details:

Company: Quess IT Staffing
Location(s): Hyderabad

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Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

Quess Corp Magna

Magna Infotech is a division of USD 400 + million Quess Group (quesscorp.com) which in turn is a subsidiary of USD 37+ billion - Canadian Multinational, Fairfax Financial Holding Group. Magna Infotech is the largest staff Augmentation and Solutions Company in India, USA and APAC regions. We are a ...

Collection Analysts @ Quess Corp Magna

Home > Credit Control & Collections