We are Looking for Immediate Joiners For O2C
Ctc will be 5 LPA
3.to 5 Yrs
Its 7 Month contract bass Infosys
Company Infosys
End client -Apple
Notice imm-15days only
Location-Bangalore -Electronic city
WFO
Excellent communication -can research and analyse i.e good analytical skills.If comm is average they will be rejected right away.
Good domain knowledge -for respective skills
US shifts -i.e night shifts
SAP Experience
F2F drive on 11-Nov & 12 Nov
Looking from BPO companies
9611446226
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. India: Bachelors degree in Commerce, Accounting, Finance, Business Administration, Economics or a related discipline from a recognised university.
- * 13 years of experience in O2C, Accounts Receivable, Collections, customer account support, shared services or a related finance operation; suitable graduates may be considered where permitted by Infosys hiring policy.
- * Basic understanding of accounts receivable, ageing, payment follow-up and customer-account documentation.
- * Clear written and verbal English communication; customer-service orientation and willingness to support regional business hours.
- * Working knowledge of MS Excel and aptitude to learn SAP, Sonar, GMACC, customer portals and other Apple tools.
- * Attention to detail, process discipline, teamwork and ability to work within defined procedures and escalation paths.