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    Job · 19097501

    HCL Technologies logo

    Walk-in || Mega Walkin Interview For OTC Collection, DMS , Cash apps Process with

    HCL Technologies · Chennai · onsite · Posted 28d ago

    Undisclosed3–8 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Role & responsibilities


    We are seeking a highly motivated OTC Collections to manage Accounts Receivable collections through 100% voice-based interactions. The role involves handling both inbound and outbound customer calls to recover outstanding payments, resolve invoice-related queries, negotiate payment commitments, and maintain strong customer relationships while achieving collection targets.

    Responsibilities

    • Make outbound collection calls to customers regarding overdue invoices and outstanding balances.
    • Handle inbound customer calls related to payment status, invoice queries, disputes, and account reconciliations.
    • Obtain Promise-to-Pay (PTP) commitments and ensure timely follow-up.
    • Investigate and resolve payment delays, disputes, and deduction issues.
    • Maintain accurate documentation of all customer interactions in ERP/collection tools.
    • Collaborate with internal teams such as Cash Application, Billing, Dispute Management, and Sales to resolve customer concerns.
    • Meet collection targets, DSO goals, and productivity metrics.
    • Escalate high-risk delinquent accounts as per defined procedures.
    • Provide excellent customer service while maintaining a professional collection approach.
    • Ensure compliance with company policies and client-specific requirements.

    Qualifications

    • 3-7 years of experience in OTC Collections , Dispute Management , Cash Apps / Accounts Receivable.

    Required Skills

    • Strong experience in international voice process (inbound and outbound calling).
    • Excellent verbal and written communication skills in English.
    • Good negotiation and customer handling skills.
    • Knowledge of Accounts Receivable, Collections, Aging Reports, and Dispute Management.
    • Ability to work with ERP systems such as SAP, or similar platforms.
    • Strong analytical and problem-solving abilities.
    • Proficiency in Microsoft Excel and Outlook.

    Preferred Skills

    • Experience in handling customer disputes and negotiations.

    Equal Opportunity Statement

    HCLTech is committed to diversity and inclusivity in the workplace.



    Sourced from naukri

    Skills

    OTCdispute managementDispute ResolutionCollectionsAccounts ReceivableCash ApplicationsOrder To CashB2B Collection

    About HCLTech

    HCL Technologies logo

    HCL Technologies

    IT Services & Consulting

    119.0k+

    employees

    1991

    35 years old

    Noida, Uttar Pradesh

    India

    ₹11.6L PA avg

    Avg at HCLTech

    About

    We bring together the best of technology and our people to supercharge progress.

    Industries

    IT Services & ConsultingTelecomEducation & TrainingHardware & NetworkingBankingEmerging Technologies

    Employee ratings

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    Walk-in || Mega Walkin Interview For OTC Collection, DMS , Cash apps Process with · waiting for your command