Account Receivable and B2B collection Jobs in Coimbatore - TanServ Business Process Pvt Ltd
Account Receivable and B2B collection
TanServ Business Process Pvt Ltd
Expired
Posted: 29 Jun 20
Job Description
Dear Candidate,
Salary : No bar for right candidate
Qualification: Minimum Graduate
Below JD for the profile.
Job Description
Salary : No bar for right candidate
Qualification: Minimum Graduate
Below JD for the profile.
Job Description
- Monitor accounts receivable to identify outstanding debts
- Proficient excel knowledge
- Data Management for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Handling/Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
- To Maintain Client Relationship
- Dispute resolution
- Graduates with accounting knowledge
- Collection through calls/Mailers Field Visit
Job Particulars
Role accountant
Who can apply Freshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id951056
Locality Address
State Tamil Nadu
Country India
About Company
TanServ Business Process Pvt Ltd
About Company
TanServ caters to services in the niche area of Working Capital Optimization. Our focus is to manage the leakages in Working Capital Value Chain of our clients. We ensure that the receivables in the B2B scenario are serviced on time, every time. Whether it means prepping up the customer days before the due date or tracking the progress on the payment, we ensure we work diligently, yet with a smile to enhance the customer experience. We understand the varied requirements to service receivables of different vintages. Working with customers to collect in the late stage or provisioned for receivables, we provide an equally great experience.
About Company
TanServ caters to services in the niche area of Working Capital Optimization. Our focus is to manage the leakages in Working Capital Value Chain of our clients. We ensure that the receivables in the B2B scenario are serviced on time, every time. Whether it means prepping up the customer days before the due date or tracking the progress on the payment, we ensure we work diligently, yet with a smile to enhance the customer experience. We understand the varied requirements to service receivables of different vintages. Working with customers to collect in the late stage or provisioned for receivables, we provide an equally great experience.
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