Job Timings: Monday to Friday and may have to come in on Saturday if required, to suit UK working timings, From March to September India timing is 1:00PM to 10:00PM this changes to 2:00PM to 11:00PM in September until March.

CAB SERVICES AVAILABLE FOR FEMALE CANDIDATES (PICKUP & DROP).

Salary would not be a constraint for the right candidate.

Location: Vadodara, India

1. JOB PURPOSE

(The main purpose of the job)

• Calling UK based pharmacies for payment and ensure timely collection of all debts
• Achieving targets

2.JOB ACCOUNTABILITIES

(The principal accountabilities that the job must achieve.)

• Communicating with customer in regards to Overdue payment collection via phone calls / Emails.
• Timely and effective collection of all payments and debt.
• Maintaining contact with clients to ensure invoices are clear for payment.
• Resolving queries both internally and externally around outstanding invoices.
• Negotiating re-payment plans.
• Providing accounts information to internal departments.
• Set and monitor credit limits of existing customers.
• Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion.
• Opening of new customer accounts by gathering all necessary documents and ensuring that new customers have healthy credit.
• Confident, polite and quicker in resolving queries.
• Should have good command on excel with functions like vlookup and pivot table etc. etc.

3.QUALIFICATION & EDUCATION, EXPERIENCE, TRAINING & KNOWLEDGE

(The minimum recruitment specifications for fully satisfactory job performance)

Qualification & Education:

• Graduate preference Commerce

Experience:

• At least 1-5 years of experience in directly interacting with the customer in a large client base environment over the phone and via email.

Contact - Monika Bharti Please contact the HR on the mobile number mentioned below.