Our client is one of the leading IT enterprise cloud computing company
Ranked as Fortune "100 Best Companies to work for"
The Opportunity
Directly responsible for ensuring that the accounts receivable portfolio turns into cash thereby positively impacting company's cash flow through their direct customer collection efforts.
Initiates collection calls on assigned account base in accordance with Invoice Life Cycle Guidelines by exercising good business judgment and due diligence in evaluating account solvency and ability/willingness to pay.
Facilitate customer payment by providing necessary documentation to customer
Resolves customer billing disputes working with other Sales Operations personnel and Sales
Escalates problem collection accounts to Credit and Sales management
Works with credit analyst on financial distress accounts
Negotiates payment plans for financial distress accounts
Recommends accounts for suspension after proper collection activity
Participates on process improvement projects as assigned
Provides reports on assigned portfolio as requested to credit management
Ensures compliance with all company policies
Provides training as requested.
Your Background
Must have 1-3 years of collection experience for different market particularly India
Accounts receivable or credit collections experience in a high growth environment
Good customer relationship skills to manage a variety of customer iterations
Demonstrated initiative, ability to work independently, demonstrated participation in process improvement initiatives and/or project management experience
Excellent communication (written and verbal) skills
Ability to excel in a fast growing/fast paced environment delivering accuracy while managing to deadlines
Thrives in a team environment
Able to use Microsoft suite of tools effectively.
Interested parties please click "Apply Now" or contact May Anne Ramos (EA Reg no: R1110127) at [email protected] for more information. Peoplebank Singapore Pte Ltd, EA Licence Number: 08C5248.
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