The company is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology.
The role : As a member of the team, you will leverage your proficient knowledge of one or more processes to participate in meeting service levels, key measurement targets of the team and delivers a high quality and cost-effective service. Is proactive in ensuring the delivery of a customer focused service to client.
As a Collections Process Associate you will be expected to :
- Have good knowledge of the process, policies and desk top procedures within their engagement.
- Have good knowledge of the Client business area they support.
- Displays a developing understanding of the company, the way we do business, the technologies involved and operational processes & procedures we recommend based on our assets, like DGEM.
- Identify simple ideas that add value to day-to-day operations or tasks and makes improvements to process within own area of remit.
- Have excellent command of the functionalities of the technology used for the delivery of services in the specific client context.
- Have general knowledge of CG Platforms approach and the Automation Drive Suit and DGEM Tech.
- Be familiar with standard analysis tools / techniques.
- Look for and gather key data and conducts a structured analysis.
- Be aware of the business context for the analyzed data and can draw insights and makes relevant recommendations with coaching.
- Understand that individual performance (efficiency and effectiveness) impacts the performance of the overall engagement.
- Understand KPI measures and their basic impact on profitability.
General Responsibilities / Accountabilities :
Responsible for chasing outstanding invoices from customers of our clients.Plays a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively.Assists customers experiencing repayment difficulties, chase up late payments and arrange with the customer the best way forward to repay the debt.Manages an AR portfolio. Responsible for achieving cash collection and ageing targets.Negotiates, implements and documents payment solutions with customers.Builds and maintains strong relationships with external customers.Escalates disputes and protracted nonpayment situations in accordance with engagement policies.Identifies frequently recurring situations at customer level, escalates such situations and suggests remedial actions.Applies fundamental collection techniques and adjusts collection strategies to the requirement of the portfolio.Maintains knowledge of the business area of the client that is supported.Ensures control and compliance regulations are followed.Able to communicate with key stakeholders across different levels in a manner that leads to desired outcomes.Proficient negotiation skills.Qualifications :
1 year of experience.Advanced English.Benefits :
Family health plan.Birthday day off.Continuous training through content platforms.And more!