Management Trainee - Deductions

In this role, you will be responsible for all the activities related to Order to Cash domain.

This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, credit balance disposition, and unclaimed property administration.

The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.

Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution

Ability to handle, trouble shoot, and resolve recurring or occasional bottlenecks

Effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.

Receive notification for reimbursement and perform acceptability analysis within threshold

Qualifications

Minimum qualifications

B.Com Graduation

Relevant work experience

Preferred qualifications

Good Communication Skills

Ability to learn ERP systems

Good analytical and problem-solving skills

Excellent MS Office skills including MS Excel

Good conceptual knowledge and experience in tax activities preferred