Collection Executive

About the Company

KEYENCE is Japan Based Company that has steadily grown since 1974 to become a worldwide leader in the development and manufacturing of innovative high-tech sensing equipment for Manufacturing Industries. KEYENCE holds a global network of 16 international organizations with over 210 offices in more than 47 countries. KEYENCE ranked 17th on Forbes’ world’s most Innovative Companies. Named one of Business week’s “1000 Best Valued Companies ranks in the top of 50 of news week’s electronic industry. KEYENCE INDIA PVT LTD started in 2011 to target and expand, especially for India Market. We are looking for an excellent Account Receivable staff for direct Payroll.

About the Role

We are looking for an analytical account receivable professional to assist our accounts receivable process as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong computer skills.

Responsibilities

• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Aggressive follow-up for responded companies.
• Processing, verifying, and posting receipts for goods sold or services rendered.
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted and properly posted.
• Verify discrepancies and resolve clients’ queries/issues.

Qualifications

• Education Requirement: Graduate (B.com / M.com & Any Degree)
• Minimum 1 to 3 + years’ Experience

Required Skills

• Fluent Communication - English & Kannada
• Experience in Accounts Receivable/Collection process, Aggressive Follow up for Payments
• Excellent communication, research, problem-solving, and time-management skills.
• Computer knowledge (good knowledge of MS Word, Excel&, etc.)
• Quick learning, High level of accuracy, efficiency, and accountability
• Proactive & Team Handling
• Review client payment terms credit history and develop new or better repayment terms.
• Hardworking& Logical Thinking
• Research, Analytical & Negotiation skills
• Willing to work overtime.
• Office day-to-day activities
• Fieldwork (Visit customer place)

Position Benefits:

• We will cover all statutory benefits like Leave, Bonus, PF, and ESI (if applicable)
• Based on performance your position and salary will be reviewed (Decided by Keyence)
• Working Days: Weekly 5 days and quarterly any one Saturday

Job Type: Full-time

Pay: ₹25,000.00 - ₹25,500.00 per month

Benefits:

• Health insurance
• Paid sick time
• Paid time off
• Provident Fund

Schedule:

• Day shift
• Monday to Friday

Supplemental Pay:

• Overtime pay
• Performance bonus
• Yearly bonus

Work Location: In person