Vigorous participation in the collection of all outstanding receivables which includes making collections calls and other communications
Enforcing Policies and procedures related to payment, cancellation and suspension/termination of customer services
Providing general customer service regarding customer refunds, payment forms, payment discrepancies, and tax forms/ procedures, payment histories, statements of account, etc.
Monitoring and maintaining accounts within assigned territory which include performance of reconciliations and adjustments.
Working with other business teams including Sales, Order Management and Client Services to solve customer issues that could hinder payment
Noting and reporting customer status through account reviews, account notes and meetings with various business stakeholders
Assisting in the maintenance of customer contact information
Performing other related tasks as required
Assist in mutual support and knowledge sharing of the global Credit and Collections team
Qualifications
At least a Bachelor's degree in any field or relevant discipline.
Preferably with 2-4 years of experience in Collections, Customer Service, or Billing experience in a Business-to-Business (B2B) environment
Candidates must have excellent verbal and written English communication, with strong ability to work in global teams.
Excellent problem solving skill, strong attention to detail, goal oriented are competencies critical to success of this role.
Commitment to excellent customer service
Ability to prioritize and manage multiple responsibilities and meet deadlines
Basic knowledge of MS Office Suite including Excel a plus
Must be amenable to work in the night shift (US/CA coverage) and willing to be based in the ISLAMABAD 101 W AL KHAIR PLAZA office.