Job Description CRE

Graduate. Preferred BCOM

Accounting Background Basics Preferred.

Support Regional Account Managers via Phone and mails With good English knowledge as interactions will be done with our global Business partners.

Sending invoices to Customers following up with Customers for payments as per Due Date.

Resolving Customer disputes if any by coordinating with internal departments Updating SAP4Hana for every unique interaction and payments.

Achieving Monthly Collection Target.

 Reconciliation from Customer end for payment clarity

Should handle direct end to end Corporate Customer accounts along with Field Visit.

Should be able to Handle high end Top Corporate customers

Person Specifications:

Good English communications skills Verbal & written

Should be able deal corporate customers

Should be target oriented

Candidate with some prior work experience in Collections would be preferred

Should have 2 wheeler

Should be Ok to Travel

skills required are

Education – Any 10th 12th Grads are OK

Freshers are OK

Experience – 6months to 1yr of Field Collections experience.

Industry – BFSI Banking NBFC BPO