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The B2B Collections Specialist at TCS is responsible for managing accounts receivables with a focus on maintaining relationships and ensuring timely collections. The role involves handling a minimum of 25 accounts daily, taking ownership of assigned accounts, and addressing customer invoice issues. The specialist will engage in various tasks including calling for payments on overdue invoices, maintaining account records, and resolving payment queries from the accounts payable team. Interaction with other teams such as billing and originations is also a key part of the role. The position requires basic Excel reporting and analysis, as well as good negotiation skills to effectively manage customer inquiries regarding their accounts.