Greetings from Sutherland Global Services !!!
Roles and Responsibilities
1. Review open accounts from the daily Ageing report
2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations
3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements
4. Monitor customer payments activity to ensure receivables are collected in a timely manner
5.Ensure timely escalation in case of non-payment or no response
6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in a timely manner
Desired Candidate Profile
1. Fluency in verbal and written communication
2. Fair working knowledge in MS Office (Excel) & typing
3. Basic accounting knowledge if necessary
Location - within Tamilnadu and should be able to relocate after the normalcy
Shift - Afternoon (12.30 pm - 9.30 pm , 1.30 pm - 10.30 pm , 2.30 pm - 11.30 pm )
Week off - Sat& Sun fixed
cab - one way drop
Note : Candidate with excellent spoken and written Communication skills are only preferred.
Regards,
Nikshala .C
Kindly drop your CV to Below Mentioned Email ID
Ni*****a@Su*************l.com

Keyskills: customer service Voice Process UK Shift Communication International BPO Language Skills Customer Support US Shift Customer Care International Voice Outbound Process Leadership Skills
Sutherland Established in 1986, Sutherland Global Services is a global provider of business process and technology management services. Sutherland offers an integrated portfolio of analytics-driven back-office and customer facing solutions that support the entire customer lifecycle. One of the l...