
Search by job, company or skills
Benefits:
Requirements
i. Minimum 1 yr Accounts Receivable experience (B2B)
ii. Total of 2 years BPO experience (Advantage only)
iii. Must have Accounts reconciliation experience
iv. Must be amenable for pure work onsite & Night Shift
v. good communication Skills
JOB DESCRIPTION
The role of Cash Collector covers all aspects of collections activity including:
Cash Collection
Account Management
Customer Relations
Recovery Endorsement
Credit Application
Relationship building with North American Customers and Internal teams
MAJOR RESPONSIBILITIES
Key Role Tasks and Activities:
Collection of all accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs
Accountability for debt and cash targets achievement on a quarterly/monthly basis
Full compliance with all account policies and procedures
Written / oral communication on open balances and reconciliation of accounts for portfolio
Correct application of credit invoices on accounts
Timely and correct dunning process and handover of insolvent customers/ customers unwilling to pay to Recovery
Implementation of service stops/ remove stops according to process
Entry /resolution activities of /for queries (with regard to collection activities) with communication to customer
Coordination with internal customers specifically Sales, Banking, Dispute Resolution, and Customer Care
Weekly top account status reporting
Receive inbound calls from customers calling back about their accounts
Process payment over the phone
Contact customer to inquire remittance information as required by banking team
Background, skills, experience and qualifications
Job ID: 143847215