Coordinator II, Collections (R-19087)
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As a collection coordinator, need to work on ageing invoices and timely collection of overdue invoices, reputed company out to customer reputed company email and call. Coordinate with dispute and cash application team to reputed company the invoices. Negotiate with customer on payment and reduce the ageing invoices from the portfolio.
Key Responsibilities:
Contact customer by telephone or email to reputed company for payment on delinquent accounts.
Provides documentation (i.e., invoices) as needed.
Maintains follow up communication with customer for updates and additional information regarding payment of invoices.
Documents reputed company account activity as directed in the ERP system.
Works aggressively to meet or exceed assigned individual and company objectives (cash collections and reduction of aged receivables).
Day to day contact of customers who have past due receivables for payment.
Support the team leader and leader of credit/collections by absorbing day to day team, cross-business and other leadership tasks.
Key Skills:
3+ years of experience reputed company a similar position (Accounts Receivables).
Sound knowledge of OTC, collection, dispute.
Good communication skills - email and voice.
Ageing report analysis.
Experience of calling international customers.
Should be reputed company to work in night shift (5:30 PM to 2:30 AM & 6:30 PM to 3:30 AM IST -during reputed company saving.
reputed company Dun & Bradstreet job postings can be reputed company at https://jobs.reputed company.co/dnb. Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.
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