Location
Pune
Posted
June 23, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
JOB DESCRIPTION Work closely with sales, customer service, and finance teams to resolve billing or Statement related issues and help team members for timely cash application. Support the supervisor in implementing collection strategies and training junior staff. Reconcile orders to match customer records, validate credits or debits, process unapplied cash, and resolve discrepancies in accounts. Prepare and issue manual dunning letters across various levels in line with established procedures. Monitor the auto-dunning process as per the defined scheduler, promptly highlight any deviations. Monitor overdue accounts, conduct credit risk assessments based on delay and overdue, and highlight the risk. Liaise with legal teams for accounts requiring litigation or advanced recovery actions. Maintain tracker and record of collection communication and follow-up dates. Contact custo...
Key Responsibilities