Job Description

• Time management skills
• 1-3 Years Accounts Receivable- Collection experience preferred.
• Knowledge of Accounting Software
• Proficient in Oracle, MS Word, MS Outlook, MS Access & MS Excel
• Proficient verbal & written communication
• Very good written and verbal communication skill
• Ability to prioritize & multi-task
• Exhibits meticulous attention to detail.
• Excellent problem solving & analytical skills.
• Team player (Working in Dept. with a staff of 11)
• Ability to learn quickly.
• Contact customers with past due accounts to collect outstanding balances.
• Monitor accounts receivables aging and prioritize collections efforts based on account aging.
• Maintain accurate and up -to -date collections records in the accounting system.
• Collaborate with cross functional teams to identify and rectify issues and ability to collect.
• Prepare and distribute collections related reports and analyses for management.
• Assist in month end and year end close processes.
• Month-end responsibilities include ensuring that all invoices are processed by month-end
• Query Handling -  Provide excellent customer service by responding to email requests within 24 Hrs
• Recognize and escalate urgent / sensitive issues to Manager.