Qualifications:
- 2-4 years of previous relevant work experience required
- Bachelor s degree
- Ability to sufficiently communicate with individuals at all levels in the Company and with various external business contacts in an articulate, professional manner.
- Strong organizational skills and attention to detail.
- Must have experience in managing high volume email communications.
- Ability to anticipate and react quickly in a dynamic business setting.
- Must be a team player.
- Must be able to multi-task to meet strict deadlines.
- Ability to use Microsoft Excel and Outlook at an advanced level
- Experience with Oracle EBS

This position description is intended to describe the duties most frequently performed by an individual in this position. It is not intended to be a complete list of assigned duties but to describe a position level.

General Summary:





We are looking for a Collections Specialist Associate who will be responsible for contacting clients and customers regarding collection of payment, collecting unpaid balances, and applying payments to accounts.

Roles Responsibilities:
- Make collection calls on past due accounts.
- Collect payments due on unpaid balances from delinquent accounts.
- Work with customers to resolve disputed items.
- Issue appropriate credits and post accurately.
- Review and reconcile accounts. Re-bill if necessary.
- Post daily cash receipts.
- Research negative balance accounts.
- Review tax exempt certificates and code them into the master file.
- Escalate any accounts that are more than 75 days delinquent.
- Preparation and distribution of reports.
- Able to be at work on a regular and predictable basis or as scheduled.
- Ad hoc projects within accounting

📌 Associate, Collections (Pune)
🏢 Data Axle Solutions
📍 Pune