Job Description :
Responsible for all the activities related to Order to Cash domain.
This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration.
The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution.
Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks.
Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.
Receive notification for reimbursement and perform acceptability analysis within threshold.

Qualification :
Any Graduate

Experience :
Freshers

Skill Set :
Good verbal and written communication skills.
Excellent MS Office skills including MS Excel.
Good conceptual knowledge and experience in tax activities preferred.
Ability to learn ERP systems.
Good analytical and problem-solving skills.

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