Job description
- Resolving Outstanding Invoices in accounts receivables by contacting customer through Calls/ Emails from shared services center in India.
- Control overdue ageing of outstanding invoices.
- Ensuring smooth inflow of cash within payment terms.
- Sending reminders to customer to avoid payment delays.
- Meeting productivity and quality benchmark defined from time to time.
- Ensuring regular communication with Business Unit personnel to ensure issues are resolved immediately.
- Ensuring deliverables as per agreed SLAs.
- HSC
- One Team that thrives on collaboration and innovation
- Opportunities to work with Global teams
- An open, fair and inclusive environment
- Multitude of learning and growth opportunities
- A brand name that is identified worldwide with precision, quality, and innovation.
Requirements:
Graduation / Post graduation -Freshers are also welcome...ONLY B.COM / M.COM / FINANCE
Excellent command over English
BACKGROUND CALL @ - 9760622274
Job Type: Full-time
sanasanasearchinternational.com
No hidden fees or charges
