Collection Officer M/F
Posted on :
04-02-2023
Employer Active
1 Vacancy
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Job Description
Req ID : 1900046
Responsibilities:
• Primary contact partner with Customer for collection of invoices;
• Timely delivery of invoices to Customer with required supporting documentation;
• Coordinate with country lead for timely collection of invoices along with supporting documents for submission to Customer;
• Sending balance confirmation / Statement of Accounts to Customers / BPs either through digital platform or registered post where required;
• Responsible for escalation in case of non-payments by Customer ;
• Responsible for raising red flags to internal stakeholders in case of any dispute raised by Customer;
• Send regular payment reminders / dunning letters to Customers.
Employment Type
Full Time
Department / Functional Area
Key Skills
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