Job Description
• To make outbound calls to the Delinquent Accounts and make payment arrangements.
• To receive calls from the customers regarding the account status.
• To send and receive emails from the customers regarding account status.
• To Fax Statements to the Customer giving updated status of the A/c’s.
• To escalate issues to appropriate levels and to discuss with the appropriate department, to improve Collection Activities along with Customer satisfaction.
• The candidate must have excellent communication skills.
• Must have US/UK collections background and good knowledge on accounts receivable process.
• Basic Knowledge of MS Excel and should have worked on voice process role.
• Should be comfortable working in night shift (US Shift).
• Should not have issues working from office.
Education: B.Com Graduate preferred or minimum 12th Pass-out.
Primary Location
India-Maharashtra-Pune
Job Posting
Jun 22, 2026
Experience Required (In Years)
5
💡 Quick Summary
Seeking a career-building opportunity? The BILLING AND COLLECTION position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
