Accounts Receivable Associate (Collections)
On-siteHyderabad, Telangana, India
Job Summary
Address and resolve high volumes of customer inquiries while providing professional, polite, and timely service. Investigate accounts with delinquent receivables via email and phone to collect outstanding balances, maintaining good rapport with customers and internal business owners. Maintain and update customer contacts within the billing system and initiate credits and adjustments with correct ledger coding. This role requires an Associate or Bachelor's degree in Accounting, two years of similar experience, and strong organizational skills. Oracle system experience and advanced Excel proficiency are a plus.
Required Qualifications
- Associate or Bachelor's degree in Accounting or business-related field
- 2+ years of work experience in similar role
- self-driven and hardworking individual
- Ability to work in a fast paced environment
- flexibility to handle various job assignments
- Strong customer service and communication skills
- detail oriented
- strong organizational, verbal, and written skills
- ability to handle confidential and sensitive information in a professional manner
Desired Qualifications
- Oracle system experience
- strong excel skills
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