TanServ caters to services in the niche area of Working Capital Optimization. Our focus is to manage the leakages in Working Capital Value Chain of our clients. We ensure that the receivables in the B2B scenario are serviced on time, every time. Whether it means prepping up the customer days before the due date or tracking the progress on the payment, we ensure we work diligently, yet with a smile to enhance the customer experience. We understand the varied requirements to service receivables of different vintages. Working with customers to collect in the late stage or provisioned for receivables, we provide an equally great experience.
Profile Offered: Account Receivable and B2B collection
Job location: Coimbatore
Course Specialization: M.Com, Other Course, MBA/PGDM, B.Com
Desired Experience: 0 - 3 years
Roles and Responsibilities:
Monitor accounts receivable to identify outstanding debts.
Proficient excel knowledge.
Data Management for each debt or bill.
Find and contact clients to ask about their overdue payments.
Take actions to encourage timely debt payments.
Process payments and refunds.
Handling/Resolve billing and customer credit issues.
Update account status records and collection efforts.
Report on collection activity and accounts receivable status.
To Maintain Client Relationship.
Graduates with accounting knowledge.
0 - 3 Years
Banking & Finance