Synnex Collections Analyst
Business to Business Debt Collection 1. Maintenance of Aging/Account Management o Responsible for the day to day management of the aged trial balance. o Monitor aging and risk reports as assigned o Meet or exceed monthly cash target o Collection calls o Telephone monthly service levels as targeted o Reconciliation of accounts o Minimize cost of sales write-off through reconciliation of accounts o Achieve yearly interest revenue budgeted o Coordinate with sales, customer service, and AR for dispute resolution as necessary o Develop and foster excellent customer relationships with our resellers. Build and develop excellent working relationships with internal customers, such as the credit analysts, sales, accounts receivable, and customer service teams. o Special projects as assigned 2. Order Release o Monitor credit hold screens o Orders in excess of authority will be escalated to Senior Credit Specialist and/or Senior Credit Manager o Request of fi
Me concernant
I'm a BPO professional, offering top gun: Debt Collection o B2B Debt Collection (First Party Accounts/Third Party Accounts) o Business to Consumer Debt Collection (Credit Cards, Loans, Overdraft Fees, etc) o Billing o Invoicing o Skip Tracing o Negotiation Customer Service o Chat Support o Help Desk o Customer Service Representative o Order-Processing SEO o Keyword Optimization o SEO Writing Web Content Writing o Blog o Articles o Personal Finance Writer Administrative Assistance o Bookkeeping o Panning and Scheduling o File Management/Documentation (file conversion, cloud management) o Web Research o Data Entry o Transcription o Basic Image Editing Social Media Marketing o Facebook, Twitter, Google+, etc. o Hootsuite
$ 5 $ US / h
NOUVEAU FREELANCE !
