Job Description CRE
Graduate. Preferred BCOM
Accounting Background Basics Preferred.
Support Regional Account Managers via Phone and mails With good English knowledge as interactions will be done with our global Business partners.
Sending invoices to Customers following up with Customers for payments as per Due Date.
Resolving Customer disputes if any by coordinating with internal departments Updating SAP4Hana for every unique interaction and payments.
Achieving Monthly Collection Target.
Reconciliation from Customer end for payment clarity
Should handle direct end to end Corporate Customer accounts along with Field Visit.
Should be able to Handle high end Top Corporate customers
Person Specifications:
Good English communications skills Verbal & written
Should be able deal corporate customers
Should be target oriented
Candidate with some prior work experience in Collections would be preferred
Should have 2 wheeler
Should be Ok to Travel
skills required are
Education – Any 10th 12th Grads are OK
Freshers are OK
Experience – 6months to 1yr of Field Collections experience.
Industry – BFSI Banking NBFC BPO