Job Description
- Involvement in accumulations, money due in Banks/or a related region.
- Magnificent composed, oral and perusing relational abilities all together for the officeholder to precisely acquire, translate and interpret an assortment of interchanges and directions.
- Capability with Microsoft Office for Windows (Outlook, Word, and Advance Excel) is required.
- Magnificent relational aptitudes and the capacity to modify and associate with all dimensions of work force.
- Officeholder must be perform multiple tasks situated, sorted out, set needs and fulfill time constraints.
- Has supervisory duties on exceptional activities concerning Bad Debts Collections.
- Works intimately with the Billing Department to guarantee all invoicing issue to credit specialist fortnightly on time.
- Transfers to Controller all records that should be discounted to terrible obligation.
- Gets ready documentation important to make the Credit or Debit Memo important to valid up a client account.
- Tending to continuous client grievances concerning charging or administration rendered and takes a shot at protests of administration disappointments with assigned offices.
Company Profile:
Salary: Not disclosed
Industry: Banking(Investment/Retail banking)
Functional Area:
Role Category: Others
Employment Type: Full time
Keyskills
