Cash Collection Specialist I 0 to 1 Years I Kolkata

Job Description
  • Making collection calls to external customers chasing overdue invoices.
  • Maintenance of respective portfolio in Web collect (AR tool).
  • Liaise with Account Managers to expedite payment from customers.
  • Sending out periodic reports to respective stakeholders.
Primary Skills
  • Coordinate with cash applications team to get the paid invoices applied in the system.
  • Answering queries through e-mails and calls in timely manner.
Secondary Skills
  • Any Graduate preferably from accounting background.
  • Excellent negotiation and communication Skills.



Posted on:

October 12, 2020

Experience level:

Entry level / Graduate

Contract type: