Job Description
- The mission is to gather the sums due by client on due time
- The principle duties are to contact the client's bookkeeping office, as per Air Liquide method, and to impart all the important data on reprobate record to lessen the credit hazard. He/she is likewise in charge of guaranteeing the regard of installment terms conceded to its client and to regulate the debate raised by a client and speak with applicable office to tackle any questions identified with accumulation to guarantee client installment on legally binding installment date.
- Gathers the receivables as indicated by technique (outbound calls)
- Reacts to client questions (inbound calls)
- Guarantees follow-up on the cases and questions.
- Investigations the credit clients adjusts.
- Gives reports and examination.
Skills and Profile
- Bachelor of Finance or Accounting.
- Least 3 yrs of involvement in Sales organization or Accounting or Collection.
- Down to earth utilization of IT devices and ERP.
- Capacity to comprehend interfaces between business choices and budgetary outcomes.
- Learning of business law pertinent to accumulation.
- English Proficiency.
Company Profile:
Salary: Not disclosed
Industry: Chemical Engineering / Environment
Functional Area: Sales / Customer service and support
Role Category:
Employment Type: Full time
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