SME - OTC Credit Collection (Voice)
Manning Consulting · Chennai · onsite · Posted 42d ago
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
- Handle Accounts Receivable (AR) and Credit Collection process (Voice)
- Coordinate with US-based clients/customers for timely collections
- Follow up on outstanding payments and ensure resolution within defined timelines
- Work in Night Shifts (US Shift) as per business requirement
- Maintain accurate records of collection status and customer communication
Preferred candidate profile
- Minimum 4.5 to 6 years of relevant experience in AR Credit and Collections
- Graduate with all proper documents for verification
- Willing to work in Night Shifts (US Shift)
- Flexible to work from office (WFO)
- Good communication skills (Voice process)
Sourced from naukri
Skills
About Manning Consulting
Manning Consulting
11-50
employees
2008
18 years old
New Delhi, Delhi
India
₹4.5L PA avg
Avg at Manning Consulting
₹3L – ₹6L PA
This role
About
"Welcome To MANNING CONSULTING".
Manning is a recruitment firm excelling in providing high-skilled and qualified professionals. Our service is designed to make your business more successful by ensuring that you have the very best people on the board to make that happen. We bring a unique, flexible and quite an unbeatable solution to your staffing requirement. Having worked with diverse industry segments and addressing staffing needs across management functions/level. We firmly believe in devoting quality time towards our clients in understanding their requirement and dedicating our entire resources towards fulfilling our commitments.
Industries
Employee ratings
10 reviews
Culture
3.0
Career growth
3.1
Work-life
3.3
Employees rate it well for
Find them on