Cash Application/ Credit & Collections Analyst

1 - 6 years

3 - 8 Lacs

Posted:8 months ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Are you ready to take your career to the next level? Kimberly-Clark is looking for a dynamic and motivated individual to join our team as a Cash Application Analyst. If you have a passion for finance and accounting, and thrive in a fast-paced environment, this is the perfect opportunity for you!

Responsible for managing the credit and collection portfolio following the policy to mitigate impacts and meet the department's established goals and KPI.

Role Accountabilities:

  • Make e-mail follow ups
  • Providing customer service regarding possible problems.
  • Conciliation of deposit payments against invoices and credit notes
  • Payment application in SAP and short payments control
  • Provide complete and ongoing monitoring when necessary to streamline the internal and external collection process.
  • Establish and maintain effective/assertive working relationships with internal customer (Sales Rep).
  • Management and development of continuous improvement projects.
  • Preparation of reports and analysis
  • Download Bank statement

Key Leadership Behaviors and Skills:

  • Demonstrate leadership and functional/business skills.
  • Communicate clearly and work effectively in a team.
  • Influence decisions and assertively escalate issues when necessary.
  • Adopt a lean mindset and focus on continuous improvement.
  • Develop people and leverage problems as learning opportunities.
  • Exhibit strong analytical, proactive, and problem-solving skills.
  • Adapt to change and maintain excellent interpersonal relationships.
  • Prioritize and drive multiple tasks simultaneously.
  • Possess knowledge in Trade Marketing, Logistics, Pricing, Data Entry, and Commercial Management.

Essential Knowledge / Experience:

  • Degree in Finance and Accounting or minimum two years of university education.
  • Highly motivated and self-starter who takes ownership of projects and tasks.
  • Expertise in SAP and Microsoft Office tools.
  • Basic knowledge of internal control drivers.
  • At least one year in similar positions, internal control, or financial areas.
  • Solid understanding of accounting and collection processes.
  • Ability to challenge the status quo and provide fact-based insights.

Please note that this role requires flexibility to work in 24/7 shifts, including night shifts

If you are ready to make a significant impact and grow with us, apply now and become a part of the Kimberly-Clark family!