Analyst - India Finance Team

Overall, Purpose Of Job

Requirements & Competencies

• Professional experience in business-to-business collections and a corporate accounting environment performing similar or higher functions
• Excellent written and verbal communication skills
• Ability to interact with clients via call and email
• Understanding of basic accounting principles, fair credit practices and collection regulations
• Ability to work independently in a deadline oriented, fast paced environment
• Customer focused with a desire to work as part of a team.
• Understanding of financial regulations and accounting principles to ensure all tasks are performed in accordance with legal standards
• Proficiency in MS Office- Excel, Outlook, Presentation, word
• Bachelor’s degree in accounting or similar field required
• Proven record of personal and professional achievement, including mastery of new technologies
  

Responsibilities

• Circulate monthly/weekly statements to the clients/AP and follow-up via call or email with them to collect the past due balances
• Monitor AR aging reports daily and review respective collections portfolio and take action to encourage timely payment by clients
• Coordinate with internal teams to understand the queries/disputes raised by clients and provide resolutions
• Identify collection issues, if needed escalate them on time
• Record notes in the D365 ERP tool about steps taken related to collection activities
• Keeping track of all payments and ensuring they are correctly applied to customer accounts
• Reconcile accounts and make necessary adjustments or prepare related reports as necessary
• Preparing reports on accounts receivable status
• Implementing and maintaining internal controls to ensure compliance with company policies and accounting principles
• Processing refunds and write-offs (if required)
• Daily processing of cash receipts and postings to customer accounts/invoices
• Ensure inter-company transfers are posted and handed off properly and non-customer payments posted properly
• Identify daily unapplied amounts and follow up with stakeholders to identify the payment
• Maintenance of records for auditing purposes
  

Please refer to our Privacy Policy at UnitedLex for information,

https://unitedlex.com/privacy-policy/

”

About Us