20 Openings For B.Com,M.Com,BBA,MBA Freshers & Experienced In Sutherland

 

Sutherland Recruitment 2021. Sutherland recruiting B.Com,M.Com,BBA,MBA for Accounts- Voice-UK Shift and issued online Job notification to accept Applications. Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume .

Sutherland  is Established in 1986, Sutherland Global Services is a global BPO and technology-enabled services company offering an integrated set of back-office and customer facing front-office services that support the entire customer lifecycle.. Eligibility for the Accounts- Voice-UK Shift as follows.

Vacancy summary details :

• Company Name: Sutherland
• Location :Chennai( Perungalathur )
• Post Name: Accounts- Voice-UK Shift
• Qualification: B.Com,M.Com,BBA,MBA
• Experience:00-01+Years
• No of Vacancies:20
• Details of Salary: 2,00,000 – 2,50,000 PA.
• Opening date for online Application: 28/01/2021
• Mode of application :Online
• Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
• Contact Details:-Swathi HR (7338700398)

Job Description/Skills Required

• 1. Review open accounts from the daily Ageing report
•  2. Monitor and maintain the assigned accounts – Collection calls (Outbound/Inbound in a professional manner), account adjustments and customer reconciliations
•  3. Collect customer payments in accordance with payment due date and timely follow-up on payment arrangements 
• 4. Monitor customer payments activity to ensure receivables are collected in a timely manner
• 5.Ensure timely escalation in case of non-payment or no response 
• 6. Provide customer service with regards to sending statements, process customer refunds, and process account adjustments and resolves client-billing problems and applying good customer service in a timely manner 
• 7. Identify issues attributing to account delinquency and discuss them with customers and escalate with client 
• 8. Assists with the cleanup of UC’s (unapplied credits), short paid invoices
• 9. Send Dunning letter to customers to make the payment of delinquent accounts 
• 10.Communicate & follow up with Sales/Operations department regarding customer accounts on a timely basis 
• 11.Update Daily/Weekly trackers and perform self-quality check 12.Adherence to Control and Compliance 
• 13. Act as a liaison between Customer, Sales, Billing and various internal departments to ensure smooth flow of transaction and resolution of issues if any 
• 14. Follow and update the Standard Operating Procedure (SOP) 
• 15. Active participation in Learning & Developments .