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Any Bachelor’s Degree with a post-graduation (preferred) SalaryAnnual Salary
33 - 48 lac INR
Assigned Role:
Mitigate risks associated with customer credit and increases the inflow of cash by efficiently managing the collection of overdue invoices, granting the respect of Policies and Procedures, whilst maintaining high levels of customer satisfaction
• An active member of the Collections team; responsible for supporting the team to achieve their objectives
• Adequately dealing with country clusters and adhering to local collection policies and procedures process Responsibilities
• Check FSCM and open disputes for the relevant debtors (small and ad-hoc customers and GAM accounts)
• Contact customers via e-mail/phone/fax and initiate collection activities
• Input notes on payment agreements and diarise follow up actions
Job Summary
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