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Account Receivable - Collections at NTT DATA

ITES, CS, BPO and KPO Jobs  Delhi/NCR  275000 - 300000


Job Description

In this role, you will be part of our Invoice processing and payment team. Your primary responsibilities will include:

  • Ensure invoices are accurate and collected as per contract terms
  • Calling customers for collections against overdue invoices
  • Provide timely remittance to cash applications team and support correct and timely payment.
  • On an as needed basis you may be asked to support our Team Leaders during month end operations or for any other ad-hoc projects / assignments.

Required Skills for this role include:

  • Graduate in Commerce
  • At least 1+ year(s) of experience in an Accounts Receivable where in you are responsible for payment collections as per contractual terms.
  • At least 1 year(s) of experience where you have to ensure accuracy of payments and timely action for accounts payments.
  • At least 1 year(s) of experience where you had to respons to queries from internal stakeholders and external suppliers daily
  • At least 1 year of experience using the Microsoft Office suite including Excel, PowerPoint and Word.
  • Preferences:
  • Should be ready to take new challenges in the process.
  • Demonstrated focus on quality that includes attention to detail, accuracy, and accountability for your work product.
  • Ability to communicate (oral/written) effectively in a professional/office setting
  • Effective troubleshooting skills where you can leverage your research, analysis, and problem solving skills.
  • Time management skills that require the ability to cope with a complex, changing environment


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