Posted:3 months ago|
Platform:
Work from Office
Full Time
Performs a variety of Accounts Receivable and credit & collections tasks. Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc. Verifies and processes all lien waivers. Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales. Recommend account blocks or legal action where necessary. Prepare customer statements and other financial reports. Ensure timely and accurate cash application. Process credit card payments. Arrange payment plans with delinquent customers. You ll win us over by: Associate degree in Accounting, Finance or related financial field preferred. 1-2 years experience in accounting functions. Collection experience in an MNC. Ability to manage and meet deadlines and schedules. Ability to work independently. Ability to work in a high volume, fast-paced environment. Possess strong written and oral communications skills as well as great analytical skills. Ability to read and understand standard contracts. Proficiency in Microsoft Office tools especially Excel. Experience with SAP or other ERP system.
Siemens
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My Connections Siemens
22.5 - 27.5 Lacs P.A.
22.5 - 27.5 Lacs P.A.
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