Collection Team Member
International Voice Experience
B2B/B2C Collections
Work from office only
Role - Calling for payment on overdue invoices for buckets in scope
Doing maintenance on the account
Handling accounts and payment queries from accounts payable team
Payment Application
Handling disputes and resolution
Invoice reconciliation - Pre bills, Credit rebills, Invoice splitting, PO change,
fluency in English is needed
Rotational shifts
3.1LPA to 4.9LPA