Delivers daily execution in the Collections function, while also supporting process and project improvements. Assists peers in resolving technical or process-related challenges during execution.
You will be Responsible for:
- Providing first-level support to team members where applicable Credit reporting, analysis, and review.
- Monitoring, reporting, and escalating customers in breach of credit terms
- Performing collection calls and assisting in prioritization
- Managing and maintaining collections for clients/cluster/BU, ensuring timely collection of all invoice types.
- Logging customer queries, requests, and disputes .
- Executing outbound calls and other customer contacts.
- Identifying, logging disputes, updating customer data, and maintaining records
- Working in an agile manner; initiating current ideas and converting them into projects for process and organizational improvement
- Supporting during BCP situations to minimize business impact.
Qualifications
- Having 5-7 years of relevant experience
- Germany language fluency speaking and email writting skills
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Senior Specialist, AR (Tamil Nadu)
🏢 APM Terminals
📍 Tamil Nadu
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