Customer Service Collections

Overview

Provides administrative support in the collections process, including credit approval on new accounts and management of past due accounts and outstanding invoices.

What you'll do

• Implement credit approval decisions on new accounts.
• Resolve, collect, and manage past due accounts and outstanding invoices.
• Monitor processes and the effectiveness of business controls and recommend improvements.
• Ensure proper control, recording and classification of transactions.
• Use accounting and financial systems and tools to input data, generate reports, conduct specialized research projects and respond to inquiries.
• Interface with sales support, customer service and accounts receivable to reconcile accounts.

What you'll need

• May require some higher education or specialized training/certification, or equivalent combination of education and experience.
• Typically 1-3 years of relevant experience for entry to this level.

Details

• Full time weekly schedule.
• Evening shift.
• Travel not required.
• Location: Manesar, India.