Collection Analyst
On-siteAhmedabad, Gujarat, India
Job Summary
Track all cheques submitted by sales or sent by courier and deposit them in the bank by due dates. Monitor credit limits for smooth order processing and perform due diligence during order loading and billing. Verify cheque values against invoices, take appropriate action on mismatches, and ensure timely TDS deductions are highlighted to customers. Release daily sales and delivery orders with proper validation and reconcile customer accounts to obtain balance sign-offs. Maintain overall hygiene of accounts receivable through accurate allocation of credits and regular account reconciliation.
Required Qualifications
- 1 to 3 Years of relevant work experience
- Bachelor's Degree
- Working knowledge on SAP
- Able to execute instructions and to request clarification when needed
- Able to use a 10-key quickly and accurately
- Possesses strong 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
- 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 activities
- Able to work independently with minimum supervision
- Able to maintain confidentiality of sensitive information
- Able to build solid, effective working relationships with others
- Able to use relevant computer system applications at a basic level
Desired Qualifications
- Field of Study preferred
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