Job Responsibilities:
Monitor customer accounts and identify outstanding debts and take timely action to encourage customer for timely payments
Processing , Verifying & Posting Receipts for Goods sold and Service Rendered
Generating reports and statements for internal use Performs customer account reconciliation, including research of unapplied cash and credits to aid in dispute resolution
Maintaining records regarding payments and accounts statuses.
Researching and resolving customer discrepancies
Co-ordinating with other internal & external stakeholders to address customer queries
Ensure accurate, timely and appropriate responses to disputes within defined turnaround time requirements defined by managements
Engaging in ongoing educations opportunities to update job knowledge
Hcl is looking for Any Graduate profile candidates.
Short Job Information