Signify - Accounts Receivable Role/Collections Specialist

Job Title : Collections Specialist

No of vacancies 04

Location: Gurgaon

Main purpose of the role:

We're looking for a Collections Specialist who will Coordinates and supports collections and queries activities between businesses and customers

Reporting and other significant organization

Relationships:

Direct reporting: Reporting to Credit and Collection Manager, India

KRA and KPI

What you'll do

- Organize, support, and develop accounts receivable process

- Establishes, implements, and maintains an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or written off

- Execute the collection process for defined strategic customers

- Perform remaining enabling Order to Cash activities (e.g., credit notes with open items)

- Organize, support, and develop cash & collection process

- Follow up on relevant queries and solving escalations from sector

- Provides leadership and direction to departmental staff

- Responsible for compliance of ICS checks

Job Requirements:

- Qualification & Work Experience: MBA in Finance,5 years of experience in Collection/Credit evaluation

Key Skills/Competencies:

- Profound knowledge of customer base and Signify business models

- Customer service focus

- Show determination to achieve excellent results

- Excellent communication and negotiation skills

- Team player

- Project management: development and deployment of new processes and procedures

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