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Collection Specialist - Night Shift / 5 days Working

Keywords / Skills : Accounts Receivable, Cash application

1 - 2 years
Posted: 2019-05-15

Real Estate
Finance & Accounts
Credit Control & Collections
Bachelor of Commerce (BCom)
Posted On
15th May 2019
Job Description
The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department.

Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.

Accountable for reducing delinquency for assigned accounts.

Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.

Enlist the efforts of sales and senior management when necessary to accelerate the collection process.

Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.

Establish and maintain effective and cooperative working relationships with dealers and sales.

About Company

Navkar Business Services is an Financial Service providing company, which gives financial and other back hand support to a US company which is into Residential Property Management Business
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