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We are seeking a skilled Collections Administrator with strong analytical abilities and experience in B2B environments. The ideal candidate will have expertise in accounts receivable processes ensuring timely collections and account reconciliations. You should possess excellent communication and organizational skills with a proactive approach to resolving payment discrepancies and maintaining positive client relationships.
Responsibilities
Undertake AR aging analysis and calculate bad debt levels as per established policies present to Team Leader for review and approval
Undertake AR Sales Note Invoice (SNI) and revenue reconciliations accurately and in a timely manner escalate reconciling issues (along with appropriate supporting information) for review and approval
Add Review AR ledger and complete appropriate collection of account receivables and debt chasing activities as per agreed debt collection strategy
Accurately record all promise to pay and outcomes of debt chasing activities in a timely manner
Escalate to Team Leader persistent overdue invoices and customer accounts
Prior experience of working on SAP (S4/ECC) or a large ERP platform
Qualifications
Experience range 4 to 6 Years
Graduation / Post Graduation in Finance
Excellent communication and analytical skills
B2B collection experience
Accounts receivable experience
Proficiency in Excel and attention to detail
Remote Work :
No
Full Time