Cash Collections Specialist I 1 to 2 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.