Posted by Overview
HCLTech is a global technology company, home to 225,900+ people across 60 countries, delivering industry-leading capabilities centered around digital, engineering and cloud, powered by a broad portfolio of technology services and products.
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We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG and Public Services.
The driving force behind that work, our people, are diverse, creative, and passionate, raising the bar for excellence on a regular basis. We, in turn, work hard to bring out the best in them as we strive to help them find their spark and become the best version of themselves that they can be.
If this sounds like an environment you’ll thrive in, then you’re in the right place. Join our summer internship program; connect and learn from colleagues across the world while gaining impressive experience and knowledge in the tech industry.
HCLTech Walk-In Interview on 19th Feb – 20th Feb 2024
For O2C- Collection, Billing, Order Management & Fresher Bengaluru (Whitefield)
Walk in Interview on 19th & 20th Feb 2024
Timing: 9.00 AM on words
Venue:
HCL Technologies Limited 6th Floor Unit-B Aviator Building
ITPL SEZ Whitefield Road, Bengaluru, Karnataka 560066
Meet HR :- Kranti
Analyst & Senior Analyst
Fresher: 0- 1 Years
Experience: 1 to 6 Years
Salary: – 3.00 LPA to 6.50 LPA
Job Description:
The role of Cash Collector covers all aspects of collections activity including:
Cash Collection
Account Management
Customer Relations
Accounts Reconciliation
Controls compliancy
Debt Collection
Forecasting
Credit Management
Financial Analysis
Account Management through multiple revenue streams (GDO/2 Tier/Direct/Leasing)
Relationship building with Customers and Internal teams.
Job Responsibilities:
Collection of all accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs
Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures.
Accountability for debt and cash targets achievement on a quarterly/monthly basis
Full compliance with all associated internal and Sarbox controls
Written / oral communication on open balances + reconciliation of accounts for portfolio.
Assignment of correct risk categories for portfolio and agreement on payment plans in alignment with Risk team and Collection management.
Correct handling of UMCC as per ICMP guidelines
Timely and correct dunning process + handover of insolvent customers/ customers unwilling to pay to legal collections.
Implementation of service stops/ remove stops according to process.
Entry /resolution activities of /for queries (with regard to collection activities) with communication to customer
Participation in month end reporting closing activities in alignment with ICMP
Point of escalation for team members for complex issues.
Mentor for team, supporting and coaching on an ongoing basis.
Detection and help for process improvement opportunities for collection + system improvements
Qualifications:
Any Graduate with relevant Experience
Important Note:
We are looking only Order to Cash- International Collection Experience background candidates.
Candidates who can join immediately or 1 month of notice period are preferred.
Excellent communication skills
Document to be carried out:
1.Updated Resume / CV
2. Aadhar / ID Proof.
3. Vaccination certificate.