Credit & Collection | Bangalore

Role - Credit & Collection

Minimum Experience: 2-3 years’ minimum experience in Credit & Control. 
Education: MBA – Finance, CAM, CA-Inter. 

Skills: Good communication skills. 

Location:  Bangalore 
Mode of Work: 5 days working
 

Role C&C Partner (Credit and Collection Partner): 
The Role of this position is to build strong follow-up mechanism to ensure timely collection of customer overdue AR. Create more visibility in AR situation by building strong Analysis and circulating multiple and relevant reports to respective stake holders. The resource will be responsible to have strong AR steering mechanism, work closely with Sales team to ensure timely collection to keep DSO down.  
 

Key Responsibilities & goals: 
- Ensuring timely collection of Account Receivables and all collection related activities (Good understanding on AR process and collection follow-up methods and accosting standards). 
- More than 3 years’ experience of Collection Follow-up and Reporting. 
- Interacting with customers in non-payment cases Monitoring invoicing procedure 
- Open to visit customer for reconciliation of accounts to ensure appropriate Customer Ledger. 
- Knowledge on calculation of DSO, AR Provision preparation of Aging reports.  
- AR process and collection follow-up methods and Reporting  
- Ensuring the close business partnering with sales team as well as inter department team for customer’s query resolution 
- Close monitoring and working on Legal cases for conclusion and collection 
- Well versed with SAP application.