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Job Description
- Routine Collections processing and customer-account follow-up under documented procedures. • Execute assigned collection activities for Retail SMB, Education and AppleCare customer portfolios in line with approved dunning and escalation procedures. • Review account ageing and open-item information; send due-date reminders, past-due notifications and payment follow-ups through approved channels. • Record customer interactions, payment status, commitments and follow-up dates accurately in Apple-designated systems. • Support payment confirmation, invoice or statement requests, refund-backup collection and routine account-maintenance activities. • Identify missing information or exceptions and route cases to the appropriate senior analyst, process specialist or Apple-retained owner. • Complete assigned work within agreed response, accuracy and escalation timelines and maintain complete supporting documentation. • Follow Apple Finance policies, data-security requirements, customer-interaction standards and documented operating procedures. • Participate in daily huddles, knowledge refreshers and basic process-improvement activities. • Transaction execution; data accuracy; timely follow-up; complete case notes; prompt escalation of exceptions.
Looking for immediate joiners for Oder to Cash
It is 6 month contract base
experience 1 to 3 years 2-3LPA
It is Face to Face interview,Bangalore, Electronic City
interested candidates can apply to this email venugopal@crownsolution.com
8074594045
geetha@crownsolution.com
9611446226
Skills
ApplicationO2C Cash ApplicationCash ApplicationsReceivableO2C BillingOrder To CashAccounts ReceivableOrder FulfillmentCollectionsFinanceCashIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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