Key Responsibilities
- Be responsible to achieve Collection targets from Indian clients
- Escalate potential issues of liquidation, non-response from clients for legal action
- Coordinate with Sales, SDG to resolve problems relating to contracts and other operational issues
- Obtain periodic balance confirmations for audit
- Obtain payment information to resolve unallocated cash
Required Skills and Background
- Good command of English and Hindi is mandatory
- Graduate or Post Graduate in Commerce
- Good command on English and Hindi
- 3 to 4 years experience in handling Collection Processes
- Computer literate
A valid work authorization for India is required.
MACH also hiring for their operations in Bangalore and Hyderabad in the areas of Development, Marketing, Customer Support, Sales and Finance.
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