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5 Tanserv Business Process Jobs

Tele Collection Executive

2-7 years

₹ 2 - 3.5L/yr

Bangalore / Bengaluru

2 vacancies

Tele Collection Executive

Tanserv Business Process

posted 12d ago

Job Role Insights

Fixed timing

Job Description

Key Responsibilities:

  • Monitor and track overdue invoices and follow up with clients for timely payments.
  • Maintain accurate records of interactions and payment commitments.
  • Proactively communicate with clients via phone, email, or other channels to resolve payment issues.
  • Address customer queries related to billing, invoices, or account discrepancies.
  • Reconcile accounts and resolve any discrepancies to ensure accurate account balances.
  • Work closely with the finance team to update accounts receivable records.
  • Adhere to company policies and legal guidelines related to debt collection practices.

Skills and Qualifications:

2-3 year of experience in a similar role (B2B collections or accounts receivable).

Strong verbal and written communication skills.

Proficiency in using collections software or ERP systems (e.g., SAP, Oracle).

Attention to detail and ability to work independently and problem-solving skills.

Familiarity with credit terms, invoicing, and payment methods in B2B transactions.


Employment Type: Full Time, Permanent

Read full job description

What people at Tanserv Business Process are saying

What Tanserv Business Process employees are saying about work life

based on 38 employees
64%
85%
40%
100%
Strict timing
Monday to Saturday
Within country
Day Shift
View more insights

Tanserv Business Process Benefits

Health Insurance
Cafeteria
Work From Home
Soft Skill Training
Team Outings
Job Training +6 more
View more benefits

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