OTC - Accounts Receivable - Collections - India - Olam Group
Description
Date:21-Mar-2023
Country:India
Function:Finance
Sub-Function:Accounts- AR Collections Resource at fresher level or with 2 to 3 years of experience with excellent communication skill
Job Summary
- Proactive chasing to the Customers to ensure invoice reception and the payment is in progress
- Manage and resolve collection of aged receivables for assigned customers
- Proactively partner with internal and external customers
- Communicate with clients/customers by telephone and/or written correspondence to attempt to bring resolution to unpaid accounts
- Supply thorough customer service, maintain positive client/customer relations, and work efficiently in the name of the client
- Knowledge in AR related terminologies and detailing like Credit memos, Debit memos, etc.
Profile Description
- Excellent verbal and written communication skills as well as strong customer service skills.
- 25 Years experience in Collection process
- Good Communication skills
- Willing to work in different time zones
- Stakeholder Management
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