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Hiring for Collections Officer - Internal Accounting Bengaluru for Exp. 4 - 8 Years at Amicorp Manag (Job in Kolkata)

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Job Description:< br> Responsible for clearing the outstanding list of Amicorp offices worldwide < br> Ensure reminders are sent out.< br> Send invoices to clients processed by IAD-AR.< br> Answer and respond to the queries of the clients regarding their outstanding bills.< br> Co-ordinate and follow up with the Relationship Managers of the concerned Amicorp office to get any further information, if required. < br> Co-ordinate with team members and other departments to provide high quality service to the clients.< br> Update the team co-coordinator regularly on the progress.< br> Take ownership of the particular invoice contact and update the contact log.< br> Contact the client through mail or phone and remind him to clear the outstanding amount.< br> Respond to any queries put forth by the client or the Relationship Managers.< br> Attend Departmental Meetings.< br> Prepare relevant reports.< br> < br> < div> < br> < /div> < div> To check Customer history in ACIS & amp Maconomy< br> Overview of Invoice Contact in ACIS< br> Use of contact log, blocking of reminder in ACIS< br> Sending of Invoices< br> Excellent Communication Skills< br> < br> < /div>

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Posted on: Thursday, 04 April, 2019  10:07
Expires On: Wednesday, 29 March, 2023  18:30

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