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
• Follow up with Customer through calls, Emails or Visit to remind and recover dues.
• 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
• 1 to 3 Years of relevant work experience.
• Bachelor's 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 robust data entry skills.
• Able to perform basic mathematical calculations.
• Able to recognize and attend to significant details with accuracy and efficiency.
• Able to communicate clearly and convey necessary information.
• Able to interact effectively with all levels of management.
• Possesses robust 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, et
📌 Collection Analyst New Delhi
🏢 Tech Data APAC
📍 New Delhi
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