AR & Collections Caller (Voice)
1) Understanding of invoicing, collections cycle, cash application, dispute handling
2) Understand Collection techniques such as follow-ups, aging analysis, prioritizing overdue accounts
3) Should have broader knowledge of reconciliaiton, Credit and risk, ERP/Accounting systems and MS Excel 1) Familarity with Auto-dunning process, collection workflows, etc
4) Able to do basic data analysis and understand collection reports
5) Able to identify process enhancements for efficiency.
Work from office only
5 days work with 2 days rotational week offs
Nights shifts
2.5LPA to 4LPA