Sutherland Global Services Looking For Lead Collector – Finance and Accounts

Sutherland Global Services Recruitment 2021. Sutherland Global Services recruiting Any Graduate ,Any Postgraduate for Lead Collector – Finance and Accounts and issued online Job notification to accept Applications.

At Sutherland, our mission is to help your business achieve non-linear growth by delivering exceptionally-engineered experiences for your very real (and very human) customers and employees.. Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume .Job application form link provided at the end of post. Eligibility for the Lead Collector – Finance and Accounts as follows.

Vacancy summary details :

  • Company Name: Sutherland Global Services
  • Location :Chennai, Pune, Kochi, Bengaluru, Hyderabad
  • Post Name: Lead Collector – Finance and Accounts
  • Qualification: Any Graduate ,Any Postgraduate
  • Experience:04-08+Years
  • No of Vacancies:02
  • Details of Salary: 4,50,000 – 5,50,000 P.A.
  • Opening date for online Application: 21/01/2021
  • Mode of application : Online
  • Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
  • Contact Details:-send emails to Nandhini.Sasidharan@sutherlandglobal.com Contact No – 9944318863

Job Description/Skills Required

  • 1. Work closely with the customers and ensure Client deliverables are met as per agreed SLA’s 2. Ensuring Internal / External queries are addressed effectively on time 3. Assist in formulation of specific collection objectives (fix up the Individual collector target) and its achievement 4. Review accounts on a weekly basis with the entire collectors in the team 5.Identify issues attributing to account delinquency and discuss them with management
  • 6. Ensure effective Knowledge Transfer of Activities with Customers and SOP are updated 7.Implement Process Improvements in consultation with OPEX Team and Customers 8. Interact and comply with all Client Internal & External Audit requirements
  • 9. Review all Internal/External MIS Reports 10. Ensure to conduct one on one’s, team meeting at regular intervals 11. Host MEC Review calls and update team for follow up items 12. Interact and Coordinate with support functions teams 13. Review questionnaires along with Training Team for Internal Assessment 14. Adherence to Control and Compliance

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