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Posted on: 26 Mar 2024
Job Location: Noida, IN
Job Description:
Inviting applications for the role of MT - OTC, Collection
In this role, the person must Identify issues attributing to account delinquency. Work closely with FIT Analyst as needed per project.
Maintain appropriate documentation of issues in the SharePoint / FCC notes system. Perform reconciliations as necessary to resolve issues affecting timely payment.
Negotiate payment plans on delinquent accounts. Review and monitor assigned accounts and all applicable collections reports.
Provide timely follow up on payment arrangements. Maintain required level of documentation on collection efforts. Escalate delinquent accounts as per the Escalation Protocol.
Complete all reports on delinquent accounts by the established deadlines.
Work with Senior and other members of the department to insure process and policy consistency and effectiveness among areas.
Proactively seek ways to improve the accuracy and efficiency of Pyxis processes, Maintain a general knowledge of all Pyxis products.
Responsibilities
conduct payment negotiation. Escalates accounts, as necessary.
Qualifications we seek in you!
Minimum Qualifications
B.Com or BBA, accounting, or finance emphasis a plus
Preferred Qualifications / Skills
strong verbal and written skills; working knowledge of spreadsheets and word processing, familiarity with computerized accounting / accounts receivable systems.
Ability to manage changing priorities and multiple responsibilities, work extended hours, make decisions under pressure, work effectively in a team environment.
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