Associate, Collections

About Mettler Toledo

METTLER TOLEDO is a global leader in precision instruments and services, renowned for innovation and quality across laboratory, process analytics, industrial, product inspection, and retailing applications.

Key Responsibilities

• Resolving outstanding invoices in accounts receivables by contacting customers via Calls/Emails from a shared services center in India.
• Controlling the overdue aging of outstanding invoices.
• Ensuring smooth inflow of cash within payment terms.
• Sending reminders to customers to avoid payment delays.
• Resolving unapplied credit items on US customers' accounts by contacting customers via phone/email.
• Ensuring monthly progress by resolving a substantial amount.
• Collaborating with the collections and cash application team as per requirement.
• Meeting productivity and quality benchmarks defined from time to time.

Qualifications

• Educational Qualification: B. Com