Specialist Credit & Collections

9 - 10 years

30 - 35 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities
  • Conduct Credit checks on all Clients (new and existing), establish and manage credit limits
  • Manage the credit insurance contract, particularly in connection with the Groups factoring program, as per the Group Credit Management Policy
  • Liaise with Sales Managers/Project Leaders for credit checks, request information to make informed decisions, and explain credit decisions
  • Collect outstanding debts from clients to ensure positive cash flow, both overdue not yet matured invoices
  • Manage a customer collections portfolio -
    B2B transactions : Cash/Debt Collection, direct contact with customers on Collection matters dispute resolution, reporting to management, analysis related internal support; consolidation and escalation where appropriate.

Qualifications

  • Com / MBA (Finance) with 9 to 10 years of proven experience in Credit Collection with IT / ITES MNCs
  • Sound working knowledge of MS Excel and basic accounting principles
  • Proven previous experience in customer credit analysis and factoring-linked credit insurance is essential
  • Maintain positive communication with in-country Finance, Project Managers Sales Managers and with third-party providers, act as a business partner for Credit Management topics, and be the driving force for the resolution of payment issues
  • Excellent written verbal communication skills in English
  • Curiosity and willingness to seek solutions by interacting with multiple different functions (internal and external), ability to use initiative to seek answers
  • Ability to work in a fast-paced dynamic working environment, team player
  • Required to work in the European shift (12 PM to 9 PM IST)

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IT Services and IT Consulting

Saint Quentin en Yvelines Ile-de-France

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