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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: 149408583
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