6 - 10 years
5 - 9 Lacs
Posted:3 days ago|
Platform:
Work from Office
Full Time
a) Responsible for Order Release for Credit hold customers/ distributors as per company Credit Policy.
b) Ready to visit the 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.
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..
(+91) 022 66816930
215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,
Andheri - Kurla Road, Andheri East,
Mumbai 400069,Maharashtra I India
www.persolkelly.co.in
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