Credit and collection Analyst
KarnatakaFull-timeJunior levelPosted over a month ago
Finance role at Randstad in Karnataka.
About the role
Candidates will own a Portfolio of accounts monitor a key customer-facing email alias and ensure queries are replied to within the required SLAs 15- 20 Calls/emails per day to collect outstanding accounts receivable Sending invoice copies to the customers along with the statement of accounts Interacting with the internal finance department
What you'll do
- Issuing dunning letters to the customers
- Interacting with the internal finance department
- Responsible for ensuring 60+ debt is below 3% each month
- Identify key areas for change or improvement - be involved in Projects
What you need
- Reconciliation
- Accounts receivable
- Collections