Hi We are consultants and working for one of our international bpo client and they have some requirement of collection Manager Requirements .Person should have good experience of B2B •The candidate will work closely with and receive direction from the Accounts Receivable team to reduce the aged debt and achieve cash collection. •To ensure the security and profitability through efficient and effective credit control of a portfolio of customers. •Chasing customer for payment of due and overdue invoice and converting to payment •Drive collections by escalating any customer issues in a professional, documented and systematic manner until resolved •Drive the resolution of collection problems by understanding the issues, articulating those issues and working with the appropriate personnel to resolve in a timely fashion. •Following up with the customer upon resolution for payment update. •Escalate any bad debt or other concerns to the AR team immediately for timely resolution. •To implement and maintain excellent standards of customer service both internally and externally. •Take responsibility for actions on your portfolio of customers, manages time, prioritizes work and plans ahead If you are willing for this profile so please send your updated CV along with CTC Thanks & Regards Preeti Jaiswal Consultants.CareerCare@gmail.com |
Friday, October 21, 2011
Collection Manager(B2b)
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