AR Collection Specialist on 1year contract @Mumbai,Hyderabad,Bangalore

4 - 8 years

4 - 8 Lacs

Hyderabad Bengaluru Mumbai (All Areas)

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Hi Everyone!

WE ARE HIRING FOR OUR MNC CLIENT COMPANY FOR THE ROLE OF "AR COLLECTION SPECISLIST" WHICH WILL BE 1 YEAR RENEWABLE CONTRACT ON 3rd PARTY PAYROLL AT BANGALORE HYDERABAD AND MUMBAI LOCATION.

ONLY INTERESTED CANDIDATES HAVING RELEVANT EXPERIENCE SHOULD APPLY AND SHOULD BE WILLING TO WORK ON 3rd PARTY PAYROLL.

  • Manage outstanding and overdue receivables and minimize the risk of non-receivable accounts.
  • Daily onsite contact with customers based on the latest available A/R aging list, with an objective to make sure proper actions for problem solving are taken by contacting the right persons.
  • Need to visit customers frequently to solve their queries and for payments.
  • Interact and co-ordinate with sales and distributors on collection matters.
  • Maintain good customer relationship while driving collections.
  • Ensure up to date and correct input and output of call register with comments from Customers in the accounting system.
  • Support and work with internal counterparts on cash application of customer payments to ensure timely update of AR aging.
  • Ensuring customers are aware of all payment systems; bank transfers with local bank accounts where available, and for Cheque pick up.
  • Make proposal for customers to be put on Credit Hold in line with the Terms and Conditions of company
  • Liaise with internal counterparts on billing and collection related issues.
  • Prepare and propose for approval payment plans to customer and credit management.
  • Regular reporting to relevant stakeholders on the AR status and issues.
  • Deliver any ad hoc reports for business needs.
  • Provide support to audit processes and quality management system as required.
  • Strong systems skills with prior experience of Finance ERP system. Working knowledge of SAP will be an advantage.
  • Proficiency in Microsoft Office Applications, Advanced Excel skills with the ability to work with lookups and pivot tables.
  • B. Com from a reputed university.
  • Overall experience with at least 5-6 years of relevant experience in Invoicing, Credit Control and AR Collections.
  • Working experience in a multinational company environment preferred, with the ability to operate in diverse cultures


Thanks and Regards,

Aishwaryaa

Senior Consultant- Sourcing

T (+91) 022 66816930

215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,

Andheri - Kurla Road, Andheri East,

Mumbai 400069,Maharashtra I India

www.persolkelly.co.in

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