Sr. Associate
IQOR India Pvt. Ltd
Total des années d'expérience :4 years, 10 Mois
Finance
•Interact with clients, business managers and vendors regarding invoices, accounts and payment support.
•Accurately updated internal tracking systems and analyzed payments.
•Brought any discrepancies to attention of management.
•Reconciliation of accounts.
•Co-ordination with internal team.
•Collecting overdue balance on the past due accounts via Telephony & e-mail
•Resolving customer queries related to chargeback, payment application, account dispute etc
Worked for COVAD first party collection
•Collecting overdue balance on the past due accounts via Telephony & e-mail
•Resolving customer queries related to chargeback, payment application, account dispute etc.
•Worked for Debt Buyer third party collection.
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