B2B Collection - Order To Cash
Adecco Group · Bengaluru · onsite · Posted 23d ago
Undisclosed1–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Research and resolve account receivables balances, making regularly scheduled courtesy calls to the client
- Follow up to ensure that promises to pay are met & accounts are kept up to date
- Maintain appropriate records, notating actions, calls and due dates in the system
- Timely review accounts according to company / regional policies
- Identify issues attributing to misapplied, unapplied and overpaid receipts and discuss them with cross functional team of Specialists for resolution
- Review and monitor assigned accounts and create applicable client AR monitoring reports
- Work effectively with clients and other team members to resolve billing corrections, while maintaining a positive and friendly client relationship
- Meet and exceed all monthly and quarterly targets
Sourced from naukri
Skills
Ar CollectionOrder To CashB2B Collection
About Adecco Group
Adecco Group
Recruitment
1.4k+
employees
1999
27 years old
Bangalore / Bengaluru, Karnataka
India
₹6L PA avg
Avg at Adecco Group
About
Adecco Group delivers comprehensive HR solutions, connecting talent with job opportunities while providing industry insights and candidate development.
Industries
RecruitmentInternet
Employee ratings
10 reviews
3.8/ 5
Culture
3.6
Career growth
3.2
Work-life
4.0
Employees rate it well for
Work-Life Balance38Overall Company38
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