Designation Team Member - Walk-in conducted on 11th August, 2007 at Pimpri Campus
Walk - in conducted on 11th August Saturday, 2007 at Pimpri Campus between 10 am to 4 p.m.
Location Pune
Job Description
We are looking for Graduates (preferably commerce) in any discipline with good Communication skills willing to work in US shift (6.30 p.m. 3.00 a.m.)
Credit Team: - Credit Team handles credit collection activities of Eaton Corporation Hydraulics Division
Team is divided into three different departments
Collections
Deductions
Accounts Receivable.
Collections is a part of Accounts Receivable process, wherein a collector collects the outstanding debt owed by the debtors (Customer)
Collections can be classified into:
Business to Business (B2B) e.g. (EATON)
Business to Consumers (B2C) e.g. (Credit Card)
Collection Agency (Third Party) e.g (Legal)
Deductions is an amount deducted by the customer against an Invoice for the following 4 major reasons.
Invoice billed in excess
Goods returned back to EATON by customer
Shortage on goods delivered
Excess freight charged on invoice
accounts Receivable is the extended arm of Deductions.
The incumbent would be handling the below mentioned responsibilities.
Will handle a large Volume of collection accounts, deduction and accounting, financial and invoicing analyst.
Direct and coordinate accounts receivable and collection efforts for the North American portion of the Eaton Hydraulics Operations.
Handle accounts receivable and collection efforts.
Review and evaluate financial position of potential customers in concert with Eden Prairie Credit s appropriate.
Coordinate problem resolution.
Review and evaluate collection effectiveness
Handle communication with Corporate Receivables and the division.
Would be calling customers and collecting amount due's.
Would be working on be well versed with FDCPA - US Laws for Collections.
Should have working knowledge in Excel.
Reference WALK IN ON 11th AUGUST, 2007
Contact Information Name Tanisha / Mitul
Email
[email protected],
[email protected]