- issuing dunning letters to the customers
- Interacting with the internal finance department
- Resolving customer disputes
- Candidates will be responsible for ensuring 60+ debt is below 3% each month.
- Be transparent at times and honest with your approach.
- Identify key areas for change or improvement - be involved in Projects.
- Candidates will closely work with internal and external stakeholders to identify and resolve issues.
- Candidates will be involved in complex account reconciliations and will have to work closely with the cash application and billing team to resolve internal queries.
ar collections analyst.
- bangalore, karnataka
- posted 9 april 2024
- closes 26 august 2024
experience
5
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