Job Purpose:
Support for credit team; processing and clearing of orders, keep track of cheques collected by sales team or sent by customers; ensuring they are properly accounted and allocated; and the overall main objective of this role will be to ensure overall hygiene of the AR is maintained.
Responsibilities:
- Keep track on credit limits for smooth functioning of orders, proper due diligence during order loading billing
- To ensure proper accounting of all the cheques correctly. in case of value of the cheque does not match with invoice, the same to be verified and appropriate action taken.
- Ensure TDS deductions done by customer during payments done as as per tax laws and in case of disconnect highlight the same to customer to ensure they do the payment
- Daily release of Sales and Delivery orders with proper validation due diligence
- TO ensure timely allocation of credits with overall objective of hygiene of AR
- Reconciliation of customer accounts and taking balance sign off from customers
Knowledge, Skills and Experience:
- 3 to 7 Years of relevant work experience.
- Bachelors Degree with handling of Account receivables Field of Study preferred.
- Other Education / Certifications: Working knowledge on SAP and Excel preferable.
- Able to execute instructions and to request clarification when needed.
- Able to use a 10-key quickly and accurately.
- Possesses solid data entry skills.
- Able to perform basic mathematical calculations.
- Able to recognize and attend to important details with accuracy and efficiency.
- Able to communicate clearly and convey necessary information.
- Able to interact effectively with all levels of management.
- Possesses strong organizational and time management skills, driving tasks to completion.
- Able to constructively work under stress and pressure when faced with high workloads and deadlines.
- Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activitie
📌 Collection Analyst (Delhi)
🏢 TD SYNNEX
📍 Delhi
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