- Mumbai Role – 11:30 AM to 8:30 PM
- Pune Role – 6:30 PM to 3:30 AM
Job Description
- Payment allocation to the customer account
- Ensure that unallocated cash is well explained
- Application of payments in the customer account
- Compiling account statements
- Follow up of rejected transactions
- Compiling of the direct debit file
- Assist Credit analyst with the reconciliation of customer accounts
- Prepare reports on the status of credit and collection activities to minimize outstanding debt.
- Overdue volumes reporting and collection reports.
- Manage team supporting collection process across multiple geographies
The Successful Applicant
Collections experience of 8+ years and should have spent at least 4-5 years in each organisation.
Candidates immediately available or with shorter notice period would be highly preferred.
What’s on Offer
Opportunity to head collections for multiple geographies.
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