REF107951F I Lead Associate - Collections I UK Shift I Pune (Viman nagar)
Core
Manage assigned accounts receivable portfolios, conduct outbound collection calls, resolve billing disputes, and process payments to recover delinquent accounts.
Role type
Lead Associate - Collections
Builds
Cash recovery and payment processing for client accounts
Domain
Financial Services / Accounts Receivable
Deliverable
client delivery
Required skills
outbound collection, SAP end-user, account reconciliation, payment processing, dispute resolution, report preparation, basic accounting principles
Preferred skills
problem solving, analytical skills, attention to detail, independent task management
Technologies
SAP
Responsibilities
Manage accounts receivable portfolio, review open accounts for collection, make outbound collection calls, transmit invoices via EDI/portal, resolve billing problems, collect payments, send demand letters, identify delinquency issues, reconcile payments, maintain communication records, prepare management reports, process adjustments and write-offs
Seniority
Mid-level, hands-on IC
