Order To Cash | 1-3 Years | Bangalore

Job Description

• Responsible for chasing outstanding invoices from customers of our clients.
• Plays a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively.
• Mandatory Accounting i-mocha test to be completed before attending the Mega Drive on 14th Sep

https://test.imocha.io/AuthenticateKey?id=13004aebce     | 1 to 5 years 

https://test.imocha.io/AuthenticateKey?id=89ca2e03aa    | 5 & above years

Primary Skills:

• Builds and maintains strong relationships with external customers
• Escalates disputes and protracted nonpayment situations in accordance with engagement policies

Secondary Skills:

• Identifies frequently recurring situations at customer level, escalates such situations and suggests remedial actions
• Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio