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VACANCY DETAILS :-
POST NAME - Finance Specialist
QUALIFICATION - CA Inter/CMA Inter/B.Com/M.Com/BBA/MBA
EXPERIENCE - 1 To 3 Years
LOCATION - Chennai
JOB DESCRIPTION :-
An Order to Cash Voice Collections Specialist focuses on directly communicating with customers to address and resolve overdue payments, employing phone calls and other communication tools for reminders and negotiations. They are tasked with reconciling accounts, maintaining accurate interaction logs, and delivering high-quality customer service with a professional demeanour. The role also involves monitoring credit limits to prevent overtrading and escalating unresolved accounts to key stakeholders, ensuring timely interventions such as credit holds.
Key Responsibilities:
- Initiating contact with customers to address overdue accounts using phone calls, emails, letters, and other communication methods.
- Sending payment reminders and follow-up messages to encourage timely payments.
- Negotiating payment plans that are mutually beneficial to both the customer and the company.
- Responding to customer inquiries regarding outstanding debts and resolving billing disputes or discrepancies.
- Reconciling accounts to ensure payments received match the outstanding amounts and updating account information accurately.
- Maintaining detailed records of all customer communications, including payment promises and agreements.
- Providing high-quality customer service, assisting with payment-related inquiries, and maintaining professionalism in all interactions.
- Conducting credit limit reviews to prevent overtrading and informing customers when they are nearing their credit limits.
- Escalating unresolved accounts to supervisors, collection managers, or key account managers as needed and recommending credit holds for delinquent accounts.
- Deliver a high level of service quality through timely and accurate completion of services.
- Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners.
- Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner.
- Co-ordinate with the relevant stakeholders for regular communication and flow of information as defined for the respective service.
- Contribute as a subject matter expert in problem-solving and process improvement.
- Assist staff in resolving complex issues, maintain thorough process documentation, and ensure quality control.
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