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Cash Collections

  • Full time
  • Bangalore View on Map
  • @GiftAbled posted 1 year ago
  • Posted : November 24, 2022 -Accepting applications
  • View(s) 175

Job Detail

  • Job ID 42512

  • D&I Classifications

  • D&I Classifications PWDs
  • PwDs All

  • Job Specifics

  • Experience 4 Years
  • Gender Any
  • Qualifications Graduate

Job Description

  • Responsible for collection of receivables, resolving disputes & claims
  • Responsible for the delivery of service levels and SLA/KPI targets for the accounting function.
  • Ability to handle complex customer portfolio with large number of customer transactions
  • Represent SBS in a professional manner by maintaining and enhancing a positive business relationship with customers, sales, credit control, distribution centre and other stake holders
  • Analysing customer’s payment trend to forecast collection for the fiscal month
  • Organize and participates in credit control, distribution centre, Sales and Customer meetings.
  • Oversee all matters related to cash application, over payment, deduction management (allowable & preventable).
  • Back-up and support other A/R personnel as needed

Education:

Bachelor degree in any streams (accounting preferred) 

 Experience: 4 to 9 years proven Credit and Collection experience in a corporate environment

 Technical Skills / Competencies:                                                                                                          

  • Basic Accounting knowledge.
  • Effective Oral and Written Communication Skills
  • Proficient in Microsoft Office.

Behavioral Competencies: 

  • Good Interpersonal Skills
  • Basic knowledge about Planning & Execution
  • Know-how of High Impact Communication

Required skills

accounting Communication Skills Microsoft office

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