Collection Analyst

About the role

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.

What you'll do

• 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
• 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

What you need

• 1–3 years in finance, audit & banking
• SAP
• Reconciliation
• Excel
• Sales
• Due diligence
• Accounting
• Any graduate

Good to have

• Accounts receivable
• TDS