Specialist Credit & Collections II

Donaldson is committed to solving the world’s most complex filtration challenges. Together, we make cool things. As an established technology and innovation leader, we are continuously evolving to meet the filtration needs of our changing world. Join a culture of collaboration and innovation that matters and a chance to learn, effect change, and make meaningful contributions at work and in communities. ​

• Management of outstanding invoices, and direct interfacing with customers on collection matters and dispute resolution.
• Accounting activities including general ledger preparation, financial reporting, year-end audit preparation, reconciliations like sales, Accounts Receivable etc. and the support of budget and forecast activities
• Fortnightly Meetings with Different Business Unit Heads and Daily Interaction with customers to resolve outstanding issues
• Support Management by providing timely and accurate ageing reports
• Conduct credit checks on all customer, establish and manage limits
• Reconcile customer statements and correct discrepancy as necessary
• Assist in month end financial statement close
• Send outstanding statement to customers
• Prepare and maintain various MIS reports
• Identify and execute the necessary process adjustments

Education Qualification :

Technical Competence & Skills :

Relevant Experience :

Others (% of travel, language, etc.) :