"Keane" Urgent Opening for Collection Executive (0-3)Yrs

"Keane"

"Keane" Urgent Opening for Collection Executive (0-3)Yrs

Headquartered at Boston, US, Keane is a globally renowned software and services firm having more than 50 regional offices in North America, UK, Australia and India. Established in 1965, Keane has an intellectual capital of over 10,000 business and technical professionals worldwide.

In India, Keane has advanced development centers with State of the Art infrastructure at Noida, Gurgaon and Hyderabad, all certified at CMMi level 5. Keane in India was rated as the 5th best employer and was amongst the top 8 companies in the Salary and Benefits Survey of DQ- 2005. Keane has also been recognized as one of Indian IT's Best Employers for two consecutive years, and has been conferred the HR Excellence Award by Amity.
With 2500 members in India, Keane has aggressive plans to grow to 10,000 and invest $ 100 million in India over the next 3-4 years.

We are looking for energetic, growth and achievement oriented professionals who want to have an exciting and interesting global career.

At Keane you will not only experience a dynamic workplace environment and an opportunity to choose from multiple career paths, but also get to work with top class clients and projects

Designation	Urgent Opening for Collection Executive(Night Shift)
Job Description	1. Responsible for collecting monies due from specific clients or branches with complex billing cycles, unique payment plans and a variety of business mixes. 2. Develops and maintains positive client relationships. Communicates with various levels of client and branch management regarding delinquent accounts. Persuades clients to send monies due. Prepares paperwork, including supporting documentation, to process write-offs. Prepares, monitors, processes and distributes aged trial balance reports and invoice information to branches as needed. Generates specialized query reports which monitor collections activities. 3. Must have strong PC operational skills. Must have knowledge of PeopleSoft, Accounts Receivables & Excel 4. Must have excellent written and verbal communication skills. Must communicate effectively with sr. management, branch management, and other employees as well as clients. Must be patient, tactful, diplomatic, courteous, and responsible.
Desired Profile	1. Responsible for collecting monies due from specific clients or branches with complex billing cycles, unique payment plans and a variety of business mixes. 2. Develops and maintains positive client relationships. Communicates with various levels of client and branch management regarding delinquent accounts. Persuades clients to send monies due. Prepares paperwork, including supporting documentation, to process write-offs. Prepares, monitors, processes and distributes aged trial balance reports and invoice information to branches as needed. 3. Generates specialized query reports which monitor collections activities. 4. Must have strong PC operational skills. Must have knowledge of PeopleSoft, Accounts Receivables & Excel 5. Must have excellent written and verbal communication skills. Must communicate effectively with sr. management, branch management, and other employees as well as clients. Must be patient, tactful, diplomatic, courteous, and responsible.
Experience	0 - 3
Industry Type	CRM / IT Enabled Services / BPO / Medical Transcription
Functional Area	ITES / BPO / KPO / Customer Service / Operations
Education	UG - B.Com - Commerce PG - Any PG Course - Any Specialization
Location	Delhi
Keywords	Collection, BPO, Associates, KPO, collections
Contact	urmi_bhadana@keane.com Keane India Ltd
Website	http://www.keane.com