Pune, Maharashtra - This exciting role offers opportunity to Collects past due and soon to be due receivables on accounts/portfolios assigned by calling, emailing, faxingcustomers globally Assists the deductions team with clearance and dispute resolution on deductions Assists the escheatment team with clearance of unapplied cash/credit notes Liaises with the AR Cash Application team to ensure payments received are applied accurately Liaises with plants, salespersons, plant finance team, customer support team, and others in the organization to resolve disputes on unpaid invoices Contacts and works with the E... - Permanent - Full-time
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