Specialist - Credit Collections - BFSI

Credit Collections Specialist

About the job :

Responsibilities :

- Accounts receivable with 2+ years of experience managing accounts receivable functions.

- Research and identify discrepancies, make system corrections, provide documentation to clients and collect unpaid balances.

- Good understanding of general accounting procedures and sound knowledge of collection and claims procedure.

- Excellent communication skills utilizes in resolving customer queries and disputes.

- Attention to detail and organizational skills evident in the preparation of weekly and monthly reports within tight deadlines.

- Reviewing ageing on daily basis.

- Research credits & over-payments.

- Debt collection over calls and emails as well.

- Credit management.

- Maintain daily contact with delinquent accounts receivable customers and resolve discrepancies on a timely basis by providing necessary information.

- Maintaining credit lines by obtaining information through written requests or telephone contact to obtain financial information.

- Report the daily sales to factor, by the way of submitting assignments on a daily basis to maintain a good cash flow.

- Make sure to prepare and submit all the necessary reports relating to AR for audit to get 'Clean Reports'.

- Daily and Monthly Reconciliation.

- Disputing the chargebacks.

- Cash Application.

- Coordinating with AP and Order management team

Qualifications :

- Experience in otc(order to cash)- credit, billing, collection and collections

- Responsible for timely processing of customer deduction and payments through independent decision making.

- Follow-up on delinquent accounts through continuous follow up with customers ,sales or customer's accounts payable to obtain timely payment and timely dispute resolution.

- Maintain book keeping database and spreadsheets, updating information as needed and also to collect payment from customers and record it into the system.

Skills :

Industry : Management Consulting

Employment Type : Contract