Posted:2 weeks ago|
Platform:
On-site
Full Time
As a Collection Analyst – Detail-oriented and results-driven Collections Analyst with 6+years of
- Manage and collect outstanding accounts receivable from US clients.
- Manage Ageing for customers (Debtors)
- Sending emails with complete details of outstanding to the clients.
- Manage report for all the cash receipts.
- Apply payment as per remittance and client instruction.
- Ensure timely and accurate processing of payments.
- Maintain and update records of all collection activities.
- Analyze and report on unapplied payments.
- Collaborate with internal teams to resolve any billing and payment discrepancies.
- Handling dispute management experience.
- Minimum 6+ years of experience in Accounts Receivable/Collection.
- Commerce background- Bcom, BBA, MBA, Mcom (Regular course)
- Strong working knowledge of AR and Reporting
- Excellent communication and negotiation skills.
- Proficiency in relevant accounting software and MS Office.
• Strong understanding of US GAAP and financial reporting requirements.
• Exceptional analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal skills.
Apply at rakshita@talentiser.com
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