Collections Executive

Job Description

Work location: Hyderabad and Bangalore Education & Experience : The ideal candidate will have • Bachelor of Commerce. • 5-8 years of relevant experience. Key Responsibilities: • Regular follow ups with Operations and customers for collections. • Review invoice wise outstanding on monthly basis with Operation team • For timely collection, coordinate with operation to share the invoice submission cut of dates. • Work closely with cross departments in closing issues • Meet customer along with Operations to collect outstanding dues • Review customer outstanding on regular basis and Investigate the reason of OS >30 days • Work closely with cross departments in closing issues • Meet customer along with Operations to collect outstanding dues • Coordination with operation to close all short payment cases on monthly basis • Prepare and circulate outstanding files with stakeholders on weekly basis. • Account reconciliation with various clients and ensure balance confirmation on periodic basis • Based on invoice wise review circulate risk assessment file with management on monthly basis • Prepare and share DSO file for monthly presentation • Collation of master data i.e. email id’s & contact numbers of all customers and their seniors. • Email to the customer before 10 days of the Due Date to check the smooth process of our invoices. Interested candidates are requested to share your resume @ yogita.mehta@gilbarco.com Show more Show less