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You will be updated with latest job alerts via emailFunctional knowledgeUnderstands application of the principles in the defined tasks related to order to cash to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy.
Collectors:
Voice calling Dispute Management Customers account Reconciliation Customer Orientation Ability to understand client expectations and requirements Strives to adhere and improve performance on SLAs and deliverables to customer including ownership of solution oriented effective communication of issues raised findings and proposed resolution Ability to maintain relationships with relevant line manager / counterparts / Stakeholders
Accountability: Has complete clarity about expectations from self measurable of the same and own role; delivers upon these
Collaboration & Teamwork Understands and works towards the common goals of the organization rather than getting confined to own silo Resolves conflicts at his / her level; escalates if required. Displays good collaborative spirit Does not resist change management
Analytical Thinking & Problem Solving: Spots anomalies and aberrations and solutions for the same; gets into the root cause in a structured way analysing the causes as well as applying understanding of the context and scenarios to identify the cause of these anomalies.
Communication skills Speaks with confidence poise credibility and enthusiasm when presenting information Gives full attention to others ideas questions concerns and issues with interest and empathy Demonstrates requisite verbal and written communication skills and clarity in thoughts
Qualifications :
BMS BBA MBA- Finance
Hands on Exp in SAP is mandatory
Additional Information :
Candidate should have strong B2B collections exposure with dispute management & reconciliation expertise.
Remote Work :
No
Employment Type :
Full-time
Full-time