Dell Walkin Freshers in Hyderabad As Accounts Receivable Associate On 5th to 29th July 2016
Company Name: Dell International Services India Pvt Ltd
Latest Off Campus Drives Across India: April 2024
Company | Location | Position | Apply Link |
---|---|---|---|
Today Walkins | Across India | Multiple Positions | Check Here |
Top MNCs | Across India | Internships | Apply Here |
Accenture | Across India | App Development Associate (2023, 2024 Batch) | Apply Here |
Accenture | Across India | System and Application Services Associate (2023, 2024 Batch) | Apply Here |
TCS | Across India | Trainee (2024 Batch) | Apply Here |
TCS BPS | Across India | Trainee (2024 Batch) | Apply Here |
Amazon | Across India | Multiple Positions | Apply Here |
Accenture | Across India | Multiple Positions | Apply Here |
Wipro | Across India | Multiple Positions | Apply Here |
Cognizant | Across India | Multiple Positions | Apply Here |
Infosys | Across India | Multiple Positions | Apply Here |
Genpact | Across India | Multiple Positions | Apply Here |
Job Location: Hyderabad
Experience: Freshers/Experienced (0 to 5 years)
Job Type: Walkin
Job Category: BPO
Job Position: Accounts Receivable Associate
Salary: Rs. 3,00,000 – 4,00,000/- per annum
Qualification: Any Graduation
Eligibility Criteria:
- BE, BTech, MTech, MS candidates are not eligible.
- Prefer candidates with financial process background.
- Sound knowledge of B2B Collection.
- Should be open to work in night shifts in a 24×7 environment.
- Should have excellent communication skills in English.
- Should be open to relocate to Hyderabad.
Job Description:
- Dell currently hiring for US Collections Process.
- The duties of a Collection Associate include collection calls and/or correspondence in a fast paced goal oriented collections department. Accountable for reducing delinquency for assigned accounts.
- Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
- Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, customer reconciliations and processing credit memos.
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
- Partner with other departments, DRT, customers, and team members to improve current processes (i.e. solution oriented, conf calls, interlocks with sales, customer care, idea storm, etc.)
- Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.
- Establish and maintain effective and cooperative working relationships with customers and sales.
- Maintain Data Protection & Be aware and adhere to the policies and procedures of the organization.
Job Responsibilities:
- Adhere to Collection tool strategy and work flow management goals.
- Ensure 100% ledger coverage & accurate problem coding in timely manner.
- Daily Call Targets to be met.
- Timely penetration of disputes.
- SLA adherence on mailbox, voicemail, follow ups closure.
- Provide accurate weekly/monthly/quarterly projections against collector goals.
Documents Required:
- Updated Resume.
- Govt Photo ID Proof.
Walkin Date: 5th to 29th July 2016
Walkin Time: 11.00 AM
Contact Person: HR
How To Apply: Apply For This Job.