Job Skill:Collections Operations
Designation: Career Level - 12-Associate
Job Location: Noida
Qualifications: Any Graduation
Years of Experience: 1-3 years
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You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing.
In Collections Operations, you will manage collection/disputes such as debt collection, reporting on aged debt, bad debt provisioning outperform cash reconciliations and follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards, and regulations.
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