Qualification/Experience:
B.com, Total 2 to 5 Years of Credit & Collection experience
Job Description & Skill Requirement:
This position is responsible for timely follow-ups & escalations, maintaining & controlling the low Ageing %, effective handling of Customers Queries, co-ordination with Cash, Claims & stakeholders and strictly following the Compliance by meeting productivity standards.
Skills:
Knowledge on SAP / Hands on experience in Credit & Collections
Accounting Knowledge / MS office / Good Excel Skills
Excellent communication, Time management / stress tolerance / commitment & dedication
Effective listening / Interpersonal / Negotiation / Analytical & Reconciliation skills
Decision Making / Problem Solving / Innovative / Critical Thinking & Presentation skills
Adaptability / Ownership / Team Skills by demonstrating SMART approach
Customer Focus / Result Focus / Ethics & Integrity & Risk Taking
Process & People Management skills / Articulate Timkens core vision & values
Leading by example / Influencing Skills & Inspire Team with a highly positive outlook
Work Timings: Night Shift (5:30 PM - 2:30 AM)
