AR Credit & Collections Analyst

We are constantly inspired by our fast-paced environment here at Calix. The Finance organization is made up of highly motivated, high performing individuals who are continually looking to find efficiencies through process improvement and system implementations. We work hard but also know how to have fun and work cohesively as a team. We enjoy partnering cross-functionally and strive for seamless internal and external customer interactions.

Calix is looking to hire an experienced AR Credit & Collections Analyst to join our Accounting team. This role will be responsible for managing all aspects of our accounts receivable aging, including credit limits and holds, collection process, dispute resolution and unapplied cash or credit memo application, and reports directly to the Sr. Manager, Credit & Collections. This role will have a significant impact on our collections practices and requires working cross-functionally and within the Accounting team.

This position is based in Bangalore.

Responsibilities

• Consistently monitor the AR Aging report to determine potential payment issues and promptly follow up for resolution.
• Responsible for the analysis, reconciliation and collection of customer accounts.
• Communicate with past due customers to resolve outstanding balances; reconcile credit / debit balances. Collects, manages and provides resolution of outstanding invoices from past due accounts.
• Work on accounts and related issues quickly, efficiently and effectively.
• Quick, accurate critical decision making is a daily activity.
• Work with cross functional departments to resolve payment or accounting issues.
• Analyze new and existing customers credit worthiness and collectability risks.
• Review financial information and run Dun and Bradstreet to establish credit limits.
• Assist with Ad-hoc reporting and special projects.

Qualifications

Location :

Skills Required

Salesforce, Analytical Skills, Microsoft Office, Accounts Receivable, Excel, Oracle