Credit and Collection Analyst (GCC)

Job Purpose :

o The candidate will be a taking over charge of Credit and Collections function for one of our component business division.

o The candidate will be responsible for assessing the credit worthiness of our customers / channel partners and recommend a suitable functional credit limit.

o Work closely with credit insurance team for aligning limits by providing qualitative and quantitative information.

o Following up with customers / channel partners for payment and resolving disputes (in any) and facilitating collection of payments by involving sales team.

o Actively engage in meeting customers along with sales Team.

o Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency.

o Carry out collection and reporting activities according to specific deadlines.

o Reconciling customer accounts.

o Maintain accounts receivable customer files with updated remarks.

o Follow established procedures for processing of invoices at customer end in order to get the payment on time.

o Investigate and resolve customer queries

o More preference is given in resolving the issues of the customers with the help of internal and external stakeholders team.

o Sending the daily Cashflow report to our senior management by the end of the day.

o Overall main objective of this role will be to ensure overall hygiene of the AR is maintained.

Responsibilities

60% tasks will involve.

• Credit Assessment & Research
• Customer data maintenance in SAP - Credit Functions
• Working closely with Credit Insurance agency for alignment of limits.
• Extract AR Aging Report and update the status of payment on real time basis.
• Preparing Weekly, Fortnightly, Monthly collection forecast
• Coordinating with field runner for collecting the cheques from partners
• Furnishing details for KL team to account the receipts against respective invoices of partners

20% task will invlove

20% tasks will involve

Knowledge, Skills and Experience :

5 to 8 Years of relevant work experience.

MBA / PGDBA / MCOM / Bachelor's degree from Accounts and Finance stream.

Operational working knowledge on SAP and MS Office is mandatory.

Possesses strong data analytical skills.

Able to recognize and attend to important details with accuracy and efficiency.

Able to communicate clearly and convey necessary information.

Able to interact effectively with all levels of management.

Possesses strong organizational and time management skills, driving tasks to completion.

Able to constructively work under stress and pressure when faced with high workloads and deadlines.

Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.

Able to work independently with minimum supervision.

Able to maintain confidentiality of sensitive information

Able to build solid, effective working relationships with others.

Able to use relevant computer system applications at a basic level.

What’s In It For You?