About the role
Grades BPO 1 & 2 Domain and Primary Requirement Excellent Verbal and Written Communications skills in French. Should be C1/ C2 certification holder Required to take complete ownership of assigned accounts and manage complete relationships as well for collections and customer invoices issues. Calling for payment on overdue invoices for buckets in scope Doing maintenance on the account Handling accounts / payment queries from accounts payable team Interaction with other teams - billing, originations etc. Payment application Handling disputes and resolution Invoice reconciliation - Pre bills, Credit rebills, Invoice splitting, PO change, Adjustments as per scope. Basic Excel based reporting and analysis on assigned inventory. Daily task list wrt regular TCS activities Good negotiation skills Orientation and ability to handle customer’s questions with regards to accounts Good domain or product knowledge Graduate with an exposure to B-2-B Collections environment
Special
Good Follow up skills with customer for all collections activities Handle customer questions & / or objections Language skill French Strong analytical and Excel skills, including v-lookups and pivot tables Good Email writing Skills
Qualifications: BACHELOR OF ARTS