ROLE PROFILE HCL Job Level E – 0.3 Function/Domain Order to Cash (O2C) – Collections with French language proficiency Role Location Noida Positions AR and Collections agent Experience 3-5 years Position Overview: The Accounts Receivable and Collections Agent is responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining positive relationships with customers. This role involves interacting with clients to resolve billing issues, implementing collection strategies, and maintaining accurate financial records. The Accounts Receivable and Collections Agent plays a crucial role in optimizing cash flow and minimizing bad debt for the organization. Job Profile Key Responsibilities: Accounts Receivable Management: Generate and send accurate invoices to customers in a timely manner. Record all transactions related to accounts receivable in the accounting system. Monitor and reconcile customer accounts to ensure accurate and up-to-date information. Investigate and resolve any discrepancies or billing issues, collaborating with other departments as necessary. Collections: Contact customers via phone, email, or mail to collect outstanding payments. Follow up with customers to resolve disputes, answer inquiries, and negotiate payment arrangements. Develop and implement collection strategies to improve the organization's cash flow and reduce delinquency rates. Escalate unresolved issues to supervisors or management as necessary. Relationship Management: Build and maintain positive relationships with customers to facilitate prompt payment. Provide excellent customer service by addressing inquiries and concerns in a professional and timely manner. Collaborate with the sales team and customer service representatives to ensu

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