About Client - They are the leaders in proving services to BPO & IT Outsourcing. The industries they serve are Indutrial & Hospitality, Professional Services & Staffing, Supply Chain, Healthcare and Private Equity. Job Description for Collection Associate Complete knowledge of collections/dispute in service industry Hands on experience of clearing open payments and closing the disputes Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis Accountable for reducing delinquency for assigned accounts Manual creation of credit and debit notes. Manage the status of accounts and balances and identify inconsistencies Update cash application team with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any dispute on account. Sound knowledge of write-off process. International Voice exposure is mandatory Requirements Excellent knowledge of MS Office (particularly Excel) and ERP (Great plain will be an added advantage) Proficiency in English (Written and Verbal) is must Minimum with one-year experience and not more than 2.5 years Accounts Receivable knowledge/experience a plus Requirement as a &x22;Collection Associate&x22; for Male Candidates at Bangalore. Skills: &x22;Billing Collections&x22;,Excel,&x22;Accounts Receivable&x22;,&x22;Collection Management&x22;,&x22;Recovery Operations&x22;,&x22;Debt Management&x22;,&x22;Delinquency management&x22; Experience: 1-3 Years Education: Any graduate