1 - 3 years
1 - 4 Lacs
Posted:3 days ago|
Platform:
Work from Office
Full Time
Key Accountabilities & Responsibilities Resolve queries of customers regarding documents and other related problems. Monitor the accounts receivables; provide the status reports to management. Timely cash collections allocations and weekly AR Aging. Payment research (payment allocation, lost checks, payments in transit, etc.) Initiate the review and processing of credit applications for new as well as existing customers. Prompt and courteous service (internal/external) with incoming emails, phone inquiries, request for copies of invoices, discrepancy etc. Monthly reconciliation of the Aging report, and bad debt/sales reserves. Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution. Maintain bad debt and bad debt recovery records. Monitor receivables and collections and provide updates of receivables and provide appropriate reporting procedures. Profile Expectation Young and Dynamic Accounts Receivable professional looking for challenging opportunities in corporate Business-to-Business Collections Any Graduate (preferably B. Com) with 50% and above throughout academics. 1-3 years of Experience. Excellent organizational skills with the ability to deliver to set deadlines. Proficient in MS Office applications. Proven ability in multitasking and prioritizing workload. Very strong interpersonal and problem solving skills. Excellent attention to detail Excellent written and verbal communication skills required Must be proficient in MS word, Excel, and Power Point Must have excellent negotiation and problem solving skills.
FANUC India
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