walk in for Accounts Receivable (collections Voice Process) july 29th - 1 Opening(s)
Job Description :
We are currently looking for an individual to join our team as an Accounts Receivable Associate. The successful candidate will work within our Accounting team and be a key player in supporting our on-going Sales efforts. We are a very fast-paced environment with a high volume of activity. Qualified individuals must enjoy working within a team environment. This is an entry level / intermediate position with an opportunity for advancement and growth within the company.
Key Accountabilities:
Adhere to the A/R Process with regards to timelines and activities needed for each outstanding customer invoice.
Be resourceful in resolving any issues that are causing a delay in customer payment.
Interact with sales and support to ensure outstanding issues are resolved so that no obstacles are in the way of customers paying their invoice on time.
Coordinate client emails, maintain follow up and pro-active communication to clients
Maintain data within the CRM (customer relationship management) software
Make a commitment to meet A/R targets and work independently to improve the current process
Work Timings: North American shift 6:30pm to 3:30am
Desired Profile
You should be a graduate with good business communication skills.
Excellent communication skills / active listening skills
Passion for customer handling, and target oriented.
Strong proficiency with computers (MS Excel, Word, Adobe, etc)
Accuracy and attention to detail
Excellent telephone manner
Ability to work with multiple departments
Ability to multi-task in a fast paced environment / time management skills
Work Timings: North American shift 6:30pm to 3:30am
Experience 2 - 4 Years
Industry Type BPO / Call Centre / ITES
Role Associate/Senior Associate -(NonTechnical)
Functional Area ITES, BPO, KPO, LPO, Customer Service, Operations
Education UG - Any Graduate - Any Specialization
PG - Post Graduation Not Required
DOCTORATE - Any Doctorate - Any Specialization, Doctorate Not Required
Location Bengaluru/Bangalore
Keywords Credit Collection, Billing & Collection, voice, bpo, international bpo, outbound
Contact hr
Replicon Software (India) Pvt Ltd
#28, Ground Floor, 3rd Main Road, 1st Cross
Ashwini Layout, 100 Ft Road, Ejipura
BANGALORE,Karnataka,India 560038
Telephone 91-80-40130444
Website http://www.replicon.com
1 comments:
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