Roles and Responsibilities :
- Reconciling customer accounts through payment follow-ups
- Sending payment reminders
- Investigating and solving customers' problems
- Communicating the right information to the customers
- Establishing contact with customers to verify their details and account status
- Making collections pitches to customers by following standard scripts
- Handling customer queries, objections and rebuttals
- Updating customer account status
Qualification
Bachelor's degree in commerce or business administrationWorking knowledge of SAP, S4HANAExcellent communication skills (Verbal and Writing)B2B collection experience in UK marketSkilled in MS Excel and other related applicationsSkilled in different methods and techniques for negotiating payment terms with customersKnowledge of different types of queries regarding payments and standard responses to themFamiliar with standard methods to obtain financial information from customersProficiency in dealing with different types of non-payments and related problemsSkills Required
Sap, B2B Services, Excel, Hana