Process Associate - Collections
Headstrong
Hyderabad
3d ago
source : Shine

PA, Collections

We are looking for professionals with OTC domain experience who have worked on SAP ERP- preferably in collections management and have a good understanding of upstream and downstream of Collection / Exceptions

Responsibilities

Collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc.

Respond to email / phone queries related to disputed invoice

Research and analyze the disputes / deductions in ERP

Follow-up with various departments to get supporting documents / info for dispute / deductions resolution

Identify opportunities and recommend solutions for process and automation enhancements

Daily reporting of individual portfolios to track and monitor the past dues

Implement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact

Work as a team player to process any adhoc request in a timely manner.

Deliver quality customer service by researching and responding to all internal & external stakeholders inquiries quickly, effectively and professionally.

Escalate problems to senior staff members and or management as appropriate.

Qualifications

Minimum qualifications

Graduate in any stream

Freshers are eligible

Excellent English communication skills

Preferred Experience

Prior collections management experience,

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