- Handle Accounts Receivable (AR) and Credit Collection process (Voice)
- Coordinate with US-based clients/customers for timely collections
- Follow up on outstanding payments and ensure resolution within defined timelines
- Work in Night Shifts (US Shift) as per business requirement
- Maintain accurate records of collection status and customer communication
Preferred candidate profile
- Minimum 4.5 to 6 years of relevant experience in AR Credit and Collections
- Graduate with all proper documents for verification
- Willing to work in Night Shifts (US Shift)
- Flexible to work from office (WFO)
- Valuable communication skills (Voice process)
📌 SME - OTC Credit Collection (Voice) (Chennai)
🏢 Manning Consulting
📍 Chennai
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