Credit & Collections Controller

Lektronix

8 - 13 years

6 - 10 Lacs

noida new delhi

Posted:4 days ago| Platform:

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Skills Required

data analysis automation sap db2 accounting finance agile customer service management accounts receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your primary responsibility will be the on time collection of due amounts from customers.
You should ensure compliance with internal controls and accounting policies.
You will ensure the on time recording of disputes and coordinate with team members.
You should review the order on hold list and release orders following credit policies to ensure smooth operations.
You should prepare accounts receivable (AR) related ad hoc reports and share these reports with management to provide insights into AR status.
You should ensure on time offsetting of payments with invoices to maintain accurate financial records.
You will report to MANAGER CREDIT COLLECTION, INDIA & SEA

The Essentials - You Will Have:

Bachelors degree in finance, Accounting.
Experience credit and collections or a similar role for at least 8 years.
Demonstrate advance skills in Excel and PowerPoint for data analysis and presentation.
Well-versed with SAP and AR T-codes to manage receivables.
Knowledge of High-Radius Cloud tool will be an added advantage.
Knowledge of handling letter of credit transactions to ensure secure on time payments.
Knowledge of bank guarantees to manage and mitigate financial risks

The Preferred - You Might Also Have

Skills in analysis and effective problem-solving.
Strong abilities in communication and building positive relationships.

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