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Gatemaan (Hyderabad) Account Resolution Specialist-JC/2119

 Dear Team,

 

Interview Process:

 

  • Post CV Screening Ashwini will provide a time slot to connect your candidate for a con call
  • Post her short listing, candidate’s profile will be shared with the client
  • Candidates Having Knowledge in Manufacturing sector will be added advantage
  • Feedback TAT – 8 Working days

 

 

 

Sl. No.

Candidate Name

Location

Total Experience

Relevant Experience

Current Company

Current Designation

Current CTC

Expected CTC

Notice Period

Reasons To Quit

Communication

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Company Website: https:// www.Gatemaan.com

 

 

Gatemaan is a premium division of Nithya Sai Metal Technics (NSMT) which, is a leading fabrication established in 1986. In it’s 30 years journey, NSMT worked as preferred partner for more than 90% of the leading construction companies in India. Basis extensive research and first hand analysis of market potential of high speed doors, smart gates and generation ahead rolling shutters, NSMT launched a new brand named ‘Gatemaan’ in 2016 .

Post it’s inception, Gatemaan is now a certified distributor and service partner for Indian region for well known German companies like EFAFLEX (world leader in high speed doors) and Marantec .With increasing demand for our services and need to tap market potential, Gatemaan is expanding it’s operations Pan India.

 

Jobs Code

JC/2119

Process

Accounts/Payment Collection

No of Openings

1

Gender

Male

About Process

Monitor accounts to identify outstanding debts and  Investigate historical data for each debt or bill

Find and contact clients to ask about their overdue payments and Take actions to encourage timely debt payments

Resolve billing and customer credit issues and Update account status records and collection efforts

Report on collection activity and accounts receivable status

Makes arrangements for payments to bring the account current and follow up to ensure obligation is satisfied.

Title

Account Resolution Specialist/

Location

Hyderabad

Requirement

Minimum 6 months -2 years of experience

Good English communication is Mandatory

Knowledge of billing procedures and collection techniques (e.g. skip tracing)

Experience in Accounts Receivable is mandatory.

Should be having ability to resolve the Problems in Accounts.

Education

Any graduate

Shift timings

9:00am to 6:00pm

Transport Boundaries

Work from Home

Transport Facility

NA

Salary Range

Upto 2 Lacs

Weekly Off

Sunday

Age

Up to 28 years only

USP

Brand, High Salary, Growth opportunities

Rounds of Interview

HR (Check previous experience, Qualification, Age, Communication skills, Compensation, Stability)

AVP Sales  (Check stability & discuss salary, Checks communication)

Documents

Educational + Identity Proof + Residential Proof +Offer Letter + Salary Proof (Bank Statement Payslip) + Relieving documents

Claw back

90 days

 

 

 

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