Accounts Receivable with Spanish -WFH
Adaugat: 4 săptămâni în urmă
WNS Global Services
Accounts Receivable with Spanish -WFH
Adaugat: 4 săptămâni în urmă
WNS Global Services
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- Communicating with the client (including other internal departments), sales offices or other external parties in relation to ︁︀︈︈︈︈︁︈︉processed activities and solving issues;
- Develops good client relationships and good relations with the colleagues (within the project);
- The duties of a Collections Specialist include collection calls and/or setting up conference calls in order to align parties involved on a common matter discussion with the purpose of reaching desired result and also creation of dispute cases;
- Customer service on collection issues, process customer refunds, Direct Debit, process and review account adjustments, resolve client discrepancies and short payments (claims/disputes);
- Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
- Enlist the efforts of sales and senior management when necessary to accelerate the collection process;
- Establish and maintain effective and cooperative working relationships with Key Account managers and Sales Support teams
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