Total Exp: 2 to 8 years
Location: Viman Nagar, Pune
Shifts : UK
Notice: Immediate to 45 days only

Job Description:

1. Evaluate the credit status of clients to identify debtors and credit level
2. Assist business parties in setting up a credit control system that allows for periodic debt repayment
3. Conduct negotiations with debtors to fix terms and conditions for payment of receivables
4. Handle internal issues and ensure timely payment to creditors
5. Ensure daily cash and debtor targets are met
6. Contact debtors through calls, emails or letters to notify them of outstanding invoice
7.SAP Mandatory
• Predominantly a voice process as such comm skills has to be excellent

Interested candidates can share their resumes at sharmistha.smartserv[email protected]