About Ingram Micro : -
Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage set us apart
Role & responsibilities : -
- Assessing credit risks and managing credit insurance policies, if applicable.
- Monitoring payment due dates and following up with customers for timely payments.
- Sending payment reminders and statements to customers with overdue balances.
- Recording payments received and reconciling accounts. Advise management on regulatory changes impacting business. Implementation and monitoring of Data protection laws and policies, including training Ingram Micro associates.
- Maintaining customer master data, including contact information, credit limits, and payment terms.
- Reviewing sales contracts and agreements for accuracy and completeness.
- Conducting internal audits to identify errors, discrepancies, or fraudulent activities.
- Implementing controls and procedures to safeguard against unauthorized transactions.
- Analyzing receivables data to assess customer creditworthiness and risk exposure.
- Developing and implementing credit policies and strategies to optimize cash flow and minimize bad debts.
- Generating reports and providing insights to management on receivables performance and trends.
- Managing overdue accounts and initiating collection efforts. Coordinating with legal advisors or debt collection agencies for legal actions or recovery procedures.
- Negotiating settlements and payment plans with delinquent customers. Filing claims and working with insurance providers to recover losses from bad debts.