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Bangalore South, KA
Inward and Outward Credit check
New Customer setup
Releasing of Orders
Inputs for Customer Master and Maintain the credit master
Review of Credit limits
Handling workflow documents
Raise check request for refunds to customers
Downloading of customer Aging
Make follow-up calls or contact customers through email for past dues
Escalate to Business the unresolved past dues wherever necessary
Update Customer comments in SAP
Handling customer queries
Monthly aging analysis review with the Leaders / Manager
Coordinate with cash application on customer payments
Send account statement / invoices / POD/ Other relevant documents as required by customer
Candidate should be a BCOM graduate.
Minimum 2 years of experience of collection executive in BPO Sector.
Good communication skill
Good interpersonal skill
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