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Gatemaan (Hyderabad) Account Resolution Specialist/ Payment collection specialist -JC/2303

 Dear Team,

 

There are some add-ons in the Position please do consider this JD with the tracker below.

 

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 should be fluent in English, Telegu & Hindi
  • Feedback TAT – 8 Working days
  • Detailed JD attached for further reference.

 

 

 

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.

 

 

Job Code

JC/2303

Process

Accounting & Finance

Gender

Male/Female

No. of Positions

1

About Process

Monitor accounts to identify outstanding debts

If debtor will not pay or is being uncooperative, first involve the client in the resolutions process

Get direction from the Account Executive on problem accounts.

Other duties and projects, as assigned.

Title

Account Resolution Specialist/ Payment collection specialist

Location

Hyderabad

Requirement

Proven Experience as a Collection Specialist or similar role

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

Patience and ability to manage stress

Excellent communication skills English, Telegu & Hind

Skilled in negotiation

Problem-solving skills

High school diploma; Associate’s/Bachelor’s degree is a plus

Education

HSC / Graduate

Shift timings

09.:30am - 06:30pm

Transport Boundaries

Source candidate nearby location

Transport Facility

NA 

Salary Range

Up to 1.8 LPA

Weekly Off

Sundays fixed off

Age

Up to 30 years

USP

Paid time off, Provident Fund, Flexible schedule

Rounds of Interview

HR ( Check Previous Exp, Qualification , Age , Communications Skills , Cmpensation , Stablity ) Telephonic

Operations (Check Knowledge and Experience ) F2F

Documents

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

Clawback

90 Days

 

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