karnataka data collector Jobs – 24 Open Jobs Today

AR Collections Specialist
Cresc Datasoft —Bengaluru, Karnataka
- Email
- Microsoft Excel
- Customer service
- Finance
.Net APM Engineer
Vunet Systems —Bengaluru, Karnataka
- Full-time
- Java
- Machine learning
- Software development
- Health insurance
5d
Tenders Manager
Solar Hitech Solutions —Unknown, Karnataka
- Microsoft Word
- Microsoft Excel
- Sales
- Cell phone reimbursement
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.Net APM Engineer
Vunet Systems —Bengaluru, Karnataka
In this role, you will be responsible for designing and implementing robust telemetry instrumentation across . NET applications (Core and Framework).
5d

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AR Collections Specialist

Cresc Datasoft -
Bengaluru, Karnataka

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Job details

Qualifications

Accounts receivable
Microsoft Excel
Customer service
B.Com
Finance
Master's degree
M.Com
Bachelor's degree
B2B
Business Administration
MBA

Full job description

We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make regular collection calls to customers to ensure timely receipt of payments.

Job Role & Responsibilities :-

Review aging report on a daily basis. Research credits/over-payments immediately.
Maintain daily contact with delinquent accounts receivable customers and resolve discrepancies on a timely basis by providing necessary information, as requested (either through telephone, e-mail etc.).
Maintain up-to-date customer contact log via screen notes by recording dates, times and contents of telephone conversations/e-mail correspondence.
Review assigned portion of credit hold report every day and respond immediately to credit hold email alerts to ensure the timely release of orders when allowable.
Assist Credit/Collection Supervisor in establishing and maintaining credit lines by obtaining information through written requests or telephone contact to obtain financial information. Maintain corporate cash flow and keep bad debts to a minimum by making collection calls daily or as needed.
Serve as backup to other department members by being cross-trained in all phases of Accounts Receivable department i.e.: billing, credit, collections, and customer account maintenance.
Obtain customer credit card information and forward for processing.
Apprise Credit/Collection Supervisor and/or Controller of Key Accounts (past-due and/or problem accounts) through monthly discussions and review of the aging report.

Education & Experience Required

2-4 year's experience in Accounts Receivable with a strong emphasis on B2B accounts collection.
Knowledge of international collection is a must.
Excellent written and communication & proficient in MS Excel is required.
Customer service oriented and possess good problem solving abilities.
B.Com,/M.Com. & MBA Finance would be preferred.

Additional Information

Candidates are required to work in night shift only and willing to commute on their own.
Work Timing : 6:30 PM - 3:30 AM. (Monday to Friday) No Rotating Shifts.
Interested candidates can send their resume to [email protected]

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