Hiring for AA band

International Voice Collection

Communication should be very very STRONG no compromise on the same.. Night shift.

Key Deliverables:

Monitor accounts to identify outstanding debts

Investigate historical data for each debt or bill

Find and contact clients to ask about their overdue payments

Take actions to encourage timely debt payments

Process payments and refunds

Resolve billing and customer credit issues

Update account status records and collection efforts

Report on collection activity and accounts receivable status

GetPaid/ CMS tool knowledge will be a added advantage

Candidates for the job should possess strong critical thinking skills and have a demonstrable ability to not only solve problems, but also to help implement those solutions throughout the business. In addition, the Collections experience is a must where in reaching out to customer, solving teh issues and getting the invoice cleared is really mandatory

Location-Hinjewadi,Pune

Contact-HR Pooja 7507818382