Talent Kraft Associates Mahim, Mumbai, Maharashtra

This position is in our client’s finance department for experienced graduates & postgraduates with 1-3 years of experience in a collections / accounts receivables environment. The responsibilities of this position includes following up with delinquent b2b clients through collection calls and emails in a fast paced goal oriented collections department. The incumbent shall be required to provide customer service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments, recommendation for write off, customer account reconciliation reports and assist us team & existing sr. Finance associates in negotiations with these clients. Must communicate & follow up effectively with sales department regarding customer accounts on a timely basis and help resolve billing related queries received from internal parties and clients through emails and phone calls. sal- upto 5.5lpa based on experience and performance at the time of intw. Star performers get an opportunity to visit ho in us for further training and career development