Experience: 2 to 6 years
Would be responsible for collections in a B to B environment with complete responsibility and accountability on defined clients, reporting and day to day interaction with customers and clients.
Graduate preferably from accounting background.
Excellent negotiation and communication Skills
Good knowledge in Excel (Pivot, Subtotal, V-Lookup, Basic formulas, etc)
Primary Skills (Must have)
Ability to work under pressure, to tight deadlines and targets
Proactive approach and a can do attitude
Possess high level of accuracy and attention to detail
Able to operate and communicate with all levels of the organization with both finance and non-finance staff
Good understanding of financial requirements, processes and standards
Systems skills including Oracle
Secondary Skills (Nice to have)
Calling experience preferably with US clients
2-3 years of experience in collections especially with offshore clients
Working knowledge of Collection tools like Webcollect