Collection-Credit Control [B-808]

Collection-Credit Control [B-808]

05 Feb
|
CloudThat Technologies Pvt. Ltd.
|
Pune Division

05 Feb

CloudThat Technologies Pvt. Ltd.

Pune Division

Job Responsibilities:



Perform accounting tasks, including invoicing and budget tracking



Collection of payments from Clients for services provided Training Consulting



Work closely with clients, and follow through to satisfactory resolution which results in payment of invoices



Provide administrative support for different teams



Manage the decision process on escalation when payments cannot be negotiated



Monitor analyze collection trends and identify debt issues at an early stage for resolution



Recommend any changes in credit control mapping to improve efficiency



Role Requirements:



2+ years of experience in Payment Collection





Basic knowledge of MS Office is a must



Able to complete complex administrative tasks with minimal supervision



Ability to deal with professional client base and complex customer issues with limited supervision



Good written and verbal communication skills



Strong negotiation skills with the ability to exercise good judgement



Highly organized and flexible



Organizational, planning and multi-tasking skills



Communication skills



Information gathering and information monitoring skills



Professionalism and confidentiality



Attention to detail and accuracy



Key Personal Attributes:



Strategic and Process oriented thinking



Great communication as well as interpersonal skills



Relentless learner and the passion to pick up recent technologies



Self-motivator and eagerness to bring in new ideas for recruiting



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The original job offer can be found in Kit Job:
https://www.kitjob.in/job/21072401/collection-credit-control-b-808-pune-division/?utm_source=html

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