Date Posted:
2021-10-13-07:00
Country:
India
Location:
Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India.
Role & Responsibilities:
Sending account statement to customer
Contacting customers for payment
Working on open disputes and resolving them timely
Prepare outstanding Invoice reports, hold reports/ cancellation reports, process level reports for Revenue Services and gather credit and/or reference information.
Maintains database by entering, updating and retrieving data, as well as formatting and generating reports.
Assists in resolution of outstanding invoice queries/disputes.
Responds to inquiries from internal and external customers.
Adheres to credit & collections policies while issuing credit notes, compliance to Customer Privacy Policy, GAAP and internal controls.
Checks and verifies account receivable records, prepares invoices, credit notes, files
Responds to internal and external customer Invoicing inquiries.
Supports internal metrics and goals through invoicing activities.
Candidate requirement:
· Sound judgment and ability to make quality and quick decisions
· Should have excellent communication skills in English
· Strong attention to detail
Otis is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
Privacy Policy and Terms:
Click on this link (https://www.otis.com/corporate/privacy-policy/Job-Applicant/) to read the Policy and Terms
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