Credit Analyst II
About this role
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Skills you'll use
What you'll do
- Account Receivable - Collection
- Independently managing communication with overseas customers related to collection.
- Regular follow up for collection by emails/ phone calls as needed.
- Resolving issues related to collection by escalating it to the immediate manager & coordinating with internal departments like Sales, Customer Service, Operations and Quality etc.
- Sending outstanding statements, and dunning letters to customers in case of delayed payments.
- Analysis of past due collections by reason and reporting weekly collections against forecast.
- Resolving old collection issues in time to avoid bad debt risk.
- Account Receivable - Accounting
- Ensuring correct and timely accounting of receipts from customer
- Timely Customer account reconciliation and resolving the differences
Who can apply
- B.com with 6 to 7 years of experience
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