Your browser does not support javascript! Please enable it, otherwise web will not work for you.

Collection Specialist @ Sutherland

Home > Finance & Accounting - Other

 Collection Specialist

Job Description

Hi Connections, We are currently hiring Collection Specialists to join our growing team at Sutherland. This is a Work From Home opportunity open to freshersEXP: 0- 4 Years
Mandatory: Graduates ; International Voice Process ; Collections

Freshers Can Apply Roles and Responsibilities: 1. Review open accounts from the daily Ageing report
2. Monitor and maintain the assigned accounts - Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations
3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements
4. Monitor customer payments activity to ensure receivables are collected in a timely manner
5.Ensure timely escalation in case of non-payment or no response
6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in a timely manner
7. Identify issues attributing to account delinquency and discuss them with customers and escalate with client
8. Assists with the cleanup of UC's (unapplied credits), short paid invoices
9. Send Dunning letter to customers to make the payment of delinquent accounts
10.Communicate & follow up with Sales/Operations department regarding customer accounts on a timely basis
11.Update Daily/Weekly trackers and perform self-quality check
12.Adherence to Control and Compliance
13. Act as a liaison between Customer, Sales, Billing and various internal departments to ensure smooth flow of transaction and resolution of issues if any
14. Follow and update the Standard Operating Procedure (SOP)
15. Active participation in Learning & Developments
Perks:
Work From HomeFlexible environmentCareer growth and learning opportunitiesExposure to international processes If interested, please share your resume or reach out directly:
Email: Ab**************n@Su*************l.com
Contact: 9791385***


Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to TA*******k@Su*************l.com

Job Classification

Industry: BPM / BPO
Functional Area / Department: Finance & Accounting
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Freshers

Contact Details:

Company: Sutherland
Location(s): Chennai

+ View Contactajax loader


Keyskills:   Ar Collection Collections Process Collections International Voice Process Collection Management Cash Collection Debt Collection Us Collection Third Party Collections Credit Collection Recovery

 Fraud Alert to job seekers!

₹ 2.5-3.5 Lacs P.A

Similar positions

Accounts Payable Specialist

  • NCR Corporation
  • 3 - 6 years
  • Mumbai
  • 10 days ago
₹ Not Disclosed

Treasury Specialist

  • Manipal Hospitals
  • 8 - 12 years
  • Bengaluru
  • 11 days ago
₹ Not Disclosed

Collection Specialist

  • Sutherland
  • 0 - 3 years
  • Chennai
  • 15 days ago
₹ -3.5 Lacs P.A.

Collection Specialist

  • Incedo
  • 3 - 5 years
  • Bengaluru
  • 17 days ago
₹ Not Disclosed

Sutherland

\n\nTech Mahindra is a global consulting service and systems integrator that operates in over 90+ countries, delivering solutions with a unique blend of digital innovation and robust, industry-strong processes.