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Company Name: ORACLE

Designation: Collections Process

Qualification:Any Graduate

Experience:Freshers & Exp

Salary: As per company standards.

Location: Bangalore

Job Details:
Receivables Management.
-Regularly follow up for payment status.
-Ensure that customer satisfaction is achieved while monitoring and improving payment performance for the customers.
-Reduction of unidentified and unapplied cash through research and reconciliation.
-Working in Excel, word and other Oracle applications.
-Presenting data in an effective manner for various presentations and reviews.
-Coordinating with internal departments (Cash application, Accounts receivable, Accounts Payable, Project accounting, Order management and Credit) to make sure issues, requests and queries are addressed and resolved in a timely manner.
-Maintained a very good relation with the sales team as well as the external customers.

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