Education – B.Com
Level – DM
Exp – 8 – 13years
Location – Hyderabad
Strong experience in AR &Collections processes in an offshore environment preferably someone with US services billing exposure.
Minimum 3-4 years of experience in collections role (business to business B2B) having a combination of both voice & non voice activities.
Experience in handling voice collection/billing process in the past is a must.
Proven experience of migrating billing & collections process to offshore & stabilizing the same.
Experience of handling a team of minimum 10-15 FTEs in collection processes.
Ensure seamless migration of Collection process to offshore
Manage a team of business to business collections with a combination of both voice & non-voice activities
Manage and handle effectively escalations raised by the clients
Supervising, training, and coaching the off-shore AR team, responsible for the day-to-day Collections processes
Adherence to organizational AR policies and procedures.
Only Hyderabad based candidates will be considered.
Salary: Not Disclosed by Recruiter
Industry:BPO / Call Centre / ITES
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Employment Type: Permanent Job, Full Time
collections b2b collections order to cash AR Accounts receivable billing
Desired Candidate Profile:
Please refer to the Job description above
UG: Any Graduate – Any Specialization, B.Com – Commerce
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