Job Description:
Bills submission through courier agency or hand delivery. In case of courier, expertise to handle the agency also.
Client meetings and resolving their disputes and fixing of the issues.
Responsible for accounts reconciliation with customers.
Collections maintaining the DSO and focusing on overdue
Payment accounting in the system along with accounting deductions or credit notes.
Identification of cases based on the history for further movement to legal or external agency.
Managing administrative work related to collections.
Issuing NDCS to customers on a regular basis
Behavioral Competencies:
2-wheeler Bike is Mandatory
Excellent analytical and planning skills
Persuasiveness
Excellent communication skills
Strong in doing follow ups
Presentation skills
Training to team
Team handling skills