About The Job:
- Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.
- collection, management, and resolution of outstanding invoices from past due accounts.
- Collect overpayments from current and former employees.
- Work with departmental managers to eliminate root cause of overpayment. Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts.
- Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest.
- Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts.
- Recognizes deteriorating credit situations recommending and implementing solutions.
- Prepares collection reports.
- Essential Job Functions:
- Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Solid attention to detail. Excellent written, verbal, interpersonal, and analytical communication skills.
- 2 year experience in contracts, finance, leasing, or equivalent. BA/BS degree in Accounting or Finance.
Qualifications:
- B.COM / BBA/ BA
- Excellent communication Dealing with US client
Shift: Night Shift
Work Mode: Onsite
Position Type: Contract