Credit and Collections Support

Role - Credit and Collections Support

Location- Gurgaon

Experience - 2yrs to 4 yrs

• Background in accounting or finance
• Credit risk management and Cash collection experience
• Proficiency in accurately inputting, updating, and maintaining data in systems or databases by data verification, attention to detail, and adherence to data entry standards or guidelines
• Excellent communication skills and a team-playing attitude
• Ability to effectively prioritize and organize workload, multi-tasking is essential

• Advanced excel

• SAP knowlage

• Fluent in spoken and written English

1. Driving and reviewing the customer account reconciliation by closure of unreconciled items and analyzing the root causes for corrective actions

2. Managing rebates and scheme settlement at account level, create rebate workings basis the scheme being communicated. Regular communication for liaising & interacting with various regional sales managers

3. Partnering in driving commercial processes to minimize the risks Managing credit limits, order processing, sharing balance confirmation reports, overdue reports with customers Onboarding of customers, complete documentation and approvals, closure of non-operational accounts to maintain healthy portfolio

4. Responsible for SOX and ICS in Commercial area, Developing and maintaining adequate internal control system, submitting them to the management for review and control the finances

5. This is a critical Customer facing finance role responsible for customer level account reconciliations, maintain an effective control and follow up for Accounts Receivable from customer

6. Partnering in driving commercial processes, Responsible for compliance, SOX and ICS in Commercial area. Further this role is involved in working on all rebates working, balance confirmation working