Credit and Collections Sr. Representative
Dell International Services India Private Limited
مجموع سنوات الخبرة :2 years, 1 أشهر
-Claims Follow-up and Denial Management on behalf of the Clients.
-Assists in the collection process providing specific areas of billing, research and follow-up on clients accounts
-Documents collection activity in the Client accounting system
- Insure that information in clients account is correct.
-Update the client account record to identify actions taken on the account.
-Work with client and guarantors to secure payment on outstanding account balances
-Monitor past due accounts and take appropriate actions to resolve problems by contacting the client, escalate issues to management.
- Prepare approval paperwork for adjustments, bad debt write offs, refunds, and re-bill customer accounts as needed.
• Handling Documentation for New Sales and Payment follow ups.
• Handling Sales Calls & Making Sales Report.