Provizor IT Services Pvt ltd. - Bangalore, Karnataka - This role will primarily support business client base to ensure payments are received in accordance with company guidelines and in a timely manner. Essential Duties and Responsibilities Minimize delinquency rate for assigned accounts through effective collections management techniques. Effectively communicate with assigned delinquent Business Clients with outbound collection calls. Qualification: Accounts Receivable, Collection, O2C experience. *Strong written and communication skills required. *Strong customer service skills along with good phone etiquette. Prior collections experience is a plus. Excellent problem solving skills. Ability to work with a sense of urgency. Excellent interpersonal, communication, and negotiation skills. Exceptional analytic skills. Strong customer service skills along with good phone etiquette. For further information Contact: Minu 9036085000 Other details...
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