Accounts Receivable Specialist (m/f), Agra in Agra, Uttar Pradesh

Your tasks:
- Advise customers of necessary actions and strategies for debt repayment
- Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers
- Receive payments and post amounts paid to customer accounts
- Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts
- Record information about financial status of customers and status of collection efforts
- Arrange for debt repayment or establish repayment schedules, based on customers' financial situations
- Negotiate credit extensions when necessary
- Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts
- Trace delinquent customersto new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors
- Contact insurance companies to check on status of claims payments and write appeal letters for denial on claims
- Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports
Your skills:
- Team player
- Excellent writing skills
- Process oriented, to get tasks completed quickly and efficiently
- Excellent communication and discretion
- Knows how to work smarter, not just harder
- Attention to detail
- Unquestioned integrity and honesty
- Professional and service oriented attitude and demeanor
Location
Agra
jobid82282
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