Company
Name: Replicon Software India Private Limited
Job
Description: Accounts Receivable
Working
Experience: 2-3 Years
Work
Location: Bengaluru
Job
ID: 180
Number
of openings: 1 no
Responsibilities:
Adhere
to the A/R Process with regards to timelines and activities needed for each
outstanding customer invoice.
Be
resourceful in resolving any issues that are causing a delay in customer
payment.
Interact
with sales and support to ensure outstanding issues are resolved so that no
obstacles are in the way of customers paying their invoice on time.
Coordinate
client emails, maintain follow up and pro-active communication to clients
Maintain
data within the CRM (customer relationship management) software
Make
a commitment to meet A/R targets and work independently to improve the current
process
Qualifications
You
should be a graduate with good business communication skills.
Excellent
communication skills / active listening skills
Passion
for customer handling, and target oriented
Strong
proficiency with computers (MS Excel, Word, Adobe, etc)
Accuracy
and attention to detail
Excellent
telephone manner
Ability
to work with multiple departments
Ability
to multi-task in a fast paced environment / time management skills
Company
Address: Replicon Software India Private Limited, # 28, Ground Floor, 3rd
Main Road, 1st Cross Ashwini Layout, 100 Feet Road, Ejipura,
Koramangala, Bengaluru – 560047,
Work
Timings: North American shift 6:30pm to 3:30am
