BILLING AND COLLECTION
Published date: 2026/11/07
- Location: Pune, Maharashtra, India
Job Responsibilities & Requirements:
• To make outbound calls to the Delinquent Accounts and make payment arrangements.
• To receive calls from the customers regarding the account status.
• To send and receive emails from the customers regarding account status.
• To Fax Statements to the Customer giving updated status of the A/c’s.
• To escalate issues to appropriate levels and to discuss with the appropriate department, to improve Collection Activities along with Customer satisfaction.
• The candidate must have excellent communication skills.
• Must have US/UK collections background and good knowledge on accounts receivable process.
• Basic Knowledge of MS Excel and should have worked on voice process role.
• Should be comfortable working in night shift (US Shift).
• Should not have issues working from office.
Education: B.Com Graduate preferred or minimum 12th Pass-out.
Primary Location
India-Maharashtra-Pune
Job Posting
Jun 22, 2022
Experience Required (In Years)
5
• To make outbound calls to the Delinquent Accounts and make payment arrangements.
• To receive calls from the customers regarding the account status.
• To send and receive emails from the customers regarding account status.
• To Fax Statements to the Customer giving updated status of the A/c’s.
• To escalate issues to appropriate levels and to discuss with the appropriate department, to improve Collection Activities along with Customer satisfaction.
• The candidate must have excellent communication skills.
• Must have US/UK collections background and good knowledge on accounts receivable process.
• Basic Knowledge of MS Excel and should have worked on voice process role.
• Should be comfortable working in night shift (US Shift).
• Should not have issues working from office.
Education: B.Com Graduate preferred or minimum 12th Pass-out.
Primary Location
India-Maharashtra-Pune
Job Posting
Jun 22, 2022
Experience Required (In Years)
5
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