IBM Walkin For Accounts and Finance Freshers in Hyderabad On 4th to 7th April 2016
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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 Accounts and Finance Graduates
Eligibility Criteria:
- BE, BTech, ME, MTech, MS graduates 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
Documents Required:
- Updated Resume.
- Photo ID Proof (Passport/PAN Card/Aadhar Card/Voter ID/Driving License).
Job Description:
- IBM 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.
- Provide accurate weekly/monthly/quarterly projections against collector goals.
- SLA adherence on mailbox, voicemail, follow ups closure.
- Daily Call Targets to be met.
- Timely penetration of disputes.
Walkin Date: 4th to 7th April 2016
Walkin Time: 12.00 PM onwards
How To Apply: Apply For This Job.