Skills
- 2-4 years experience in AR / Billing processes or in Collections
- Experience in client interactions through email or calls
- Good knowledge of MS Office applications and advanced excel
- Excellent Spoken / verbal communication and active listening skills
Roles and Responsibilities
- Perform collections
- Perform cash reconciliation
- Email customers for various correspondence
- Key in new product information into system
- Key in contract information
- Perform reporting activities
- Supports in various ad-hoc activities
- Perform collection activities - Calls & Emails
