AR Collections/ Finance Executive

5 - 8 years

8 - 9 Lacs

Posted:3 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Designation - Credit Control

Location - Bangalore, Chennai, Kerala and Telangana

Salary - 8 LPA - 9 LPA

Working Days - 6 Days

Experience - 6 - 9 Years

Only Immediate joiners / notice max 15 days may apply.

Job Description-

Principal Functions:

a

a) Responsible for Order Release for Credit hold customers/ distributors as per Medtronic Credit Policy.

b) Ready to visit customer sight to discuss and resolution of issues, payment follow-ups, reconciliation.

c) 30-40% time will be dedicated to field and rest desk Job.

d) Responsible for AR offsetting for all the advances entered in the system on weekly basis.

e) Following with Customers for the overdue payments with proper correspondence.

f) Responsible for collecting Balance confirmations from the customers via quarterly Balance confirmation activity

g) Provide weekly Account Receivables ageing report to all relevant business partners and update status of accounts with disputes or issues.

h) Well versed with Customer Account Reconciliations

i) Responsible for sending Monthly account statements to all the customers.

j) Review of Customer masters

k) Daily / Weekly / Monthly reports to Credit Manager like Collection Report, Cheque Register, AR report and any other Month end closing reports as and when required.

l) Responsible for managing projects, reports and other duties as and when delegated.

Educational Background and Skill set: (Education, years of experience, required knowledge, skills etc.)

a) Masters Degree in Commerce.

b) 6 to 8 years of relevant working experience in multinational firms.

c) Knowledge of credit risk management, collection tools and debt recovery.

d) Motivated and result-oriented individual with a Can-do” attitude. Must be able to work with teams across different functions and regions.

e) Possessing good in excel and computing skills and comfortable with web-based IT systems.

f) Team player with excellent communication, interpersonal and negotiation skills.

g) SAP experience is preferable..

Interested candidates can mail their resumes at vinita.kadam@persolapac.com

Thank you and Regards,

Vinita Kadam

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

vinita.kadam@persolapac.com

persolindia.com

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