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Keywords / Skills : credit collection, b2b collection, Client Interaction, credit control

2 - 6 years
Posted: 2019-06-19

Finance & Accounts
Chartered Accountant (CPA)
Cost Accountant / ICWA
Posted On
19th Jun 2019
Job Ref code
Job Description
Job Description:

    Roles and responsibilities Hi,


    Job Description:

    Essential Functions:
    • Call the clients for overdue payment based on the portfolio
    • Provide details to the clients regarding the invoices and payments received
    • Update the call details in the system
    Primary External Interactions:
    • Need to work along with client team of a specific agency
    • Need to communicate to the client on a regular basis through e-mail and telephone.
    • Flexible to work in any shift & open to putting in extra hours when required

    Required Candidate profile
    • Excellent Communication skills.
    • Experience in International client interaction.
    • Looking for Immediate candidates.
    • Shift timings would be Night shifts.

About Company

Phoenix Human Capital Pvt. Ltd. Our Client is a leading operations management and analytics company that helps businesses enhance growth and profitability in the face of relentless competition and continuous disruption. Using our proprietary award-winning Business Frameworkâ„¢, which integrates analytics, automation, benchmarking, BPO, consulting, industry best practices and technology platforms, they looks deeper to help companies improve global operations, enhance data-driven insights, increase customer satisfaction, and manage risk and compliance. Our Client serves the insurance, healthcare, banking and financial services, utilities, travel, transportation and logistics industries. Headquartered in New York, New York, they have approximately 25,000 professionals in locations throughout the United States, Europe, Asia (primarily India and Philippines), Latin America, Australia and South Africa
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