Ernst & Young Global Limited
Bangalore, Karnataka, IN
3d ago

Job purpose : The main purpose of this role is to contact both external and internal clients (local and international) and get updates on aged outstanding invoices.

The incumbent has an additional responsibility to co-ordinate with other teams to update the receivables. Your client responsibilities :

  • Understand the business, Service Level Agreement (SLA) of the process & quality parameters
  • Deliver the target set with respect to processing of transactions and meet the target on daily basis
  • Plan & prioritize daily activities
  • Resolve disputes
  • Escalate the disputes to appropriate departments with complete information
  • Co-ordinate for vendor collections.
  • Technical skills requirements :

  • 0-3 years of experience in a similar role.
  • Bachelors degree or higher in commerce or Business Management / Administration
  • Accounts Receivable skills are desirable but not a must
  • Preferably been part of a voice based process for at least 6 months (AR, AP query desk, cash application, order management etc.)
  • Additional skills requirements :

  • Possess good communication skills - written and spoken
  • Basic Accounting knowledge
  • Basic MS Office skills. Proficient in MS Office will be an added advantage
  • Apply
    Add to favorites
    Remove from favorites
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Application form