Job description 

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.

Career Level – IC1/C2

Responsibilities

– You will assist in the collection, management, and resolution of outstanding invoices from past due accounts.
– Collect over payments from current and former employees.
– Work with departmental managers to eliminate root cause of over payment.
– Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts.
– Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest. Conducts presale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts.
– Recognizes deteriorating credit situations recommending and implementing solutions. Prepares collection reports.

Requirements:

– Good communication skills
– At-least 2+ years of experience in collections
– Should be interested for US shift

Location: Bangalore