Order To Cash | 3-5 Years | Kolkata

Job Description

• Maintenance of respective portfolio in Web collect (AR tool)
• Liaise with Account Managers to expedite payment from customers
• Sending out periodic reports to respective stakeholder/s
• Coordinate with cash applications team to get the paid invoices applied in the system
• Need to be excellent with Excel

Primary Skills:

• Answering queries through e-mails and calls in timely manner
• Making collection calls to external customers chasing overdue invoices

Skills (competencies)