Job
Description
You will prepare weekly, bi-weekly, and monthly reports for client engagement and payment. In this role you will also develop collections methods that consistently lead to achieving or exceeding company financial goals. you will also thoroughly and accurately document all collection efforts for each account. you will also be responsible research and troubleshoot all disputed and delinquent account balances. As cash collection Specialist I, you will be responsible for strict adherence to client payment and credit application, research client contracts to validate client invoice inquiries and present communication to client. In this role you will also get the opportunity to i dentify and participate in process improvement initiatives that improve the customer experience, enhance workflow, or improve the work environment
Basic Qualification
- Bachelor s in commerce/business administration/marketing or Finance
- Excellent in Accounting knowledge is must .
Preferred Qualification
- At least 0-2 years of Cash Collections experience is a value addition, financial operations.
- willing to work in night shift (5:30 PM to 2:30 AM)