Senior Collection Analyst
Share
Job Location:
Monthly Salary:
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description
- Responsible for India collection and past due reduction.
- Daily follow up on overdue debts with customer/biz owners by telephone and email take action to encourage timely payment.
- Work on strict monthly and annual collections targets (AOP).
- Acts as first escalation point to the local biz owner in Collections/ risk matters timely.
- Keep close and smooth cooperation with sales project management Finance Legal &Treasury to control past due and improve cash collection.
- Order release and monitor accounts on a daily base.
- Work with Customer to collect Tax certificate and clear WHT balance in time.
- Support Finance and Tax team on Tax/Foreign exchange calculation and reconciliation.
- Code past dues on time and accurately work towards root cause analysis
- Lead weekly cash call meeting with Sales Director Project Management Commercial finance team CFO Regional GM.
- Control collection risk by contract payment terms review and credit recommendation support business for high and stable growth maintain Low overdue ratio and high collection target.
- Weekly cash/past due forecast roadmap root cause updates and analysis other adhoc reports or PPT per leaders request.
- Process invoice payment application UAC clearing and refund in time worked with cash application team and global reporting function to keep data posting accurately.
- AR Reconciliation and AR audit confirmation.
- Support dispute resolution per global target.
- Collaborate in Transformation projects aiming to automate/ improve Collections outcomes.
- Prepare dunning/demand letter per request and site collection when needed.
Key Skills
- Accounts Receivable
- Biochemistry
- Administration Support
- Administration And Secretarial
- Architecture
