Credit and Collections Specialist
Location
Secunderabad | India
Job description
Job Title: Credit and Collections Specialist
Job Code: MT-46396
Location: Hyderabad, Telangana, India
Type: Full Time
Experience: 4+ Years
Education: Commerce Degree
Responsibilities:
- Apply cash across global business unit's invoices, process refunds, advance payments, and over-payments in Intacct (ERP).
- Manage a global collection of past due invoices across multiple business units.
- Save bank statements from all banks on SharePoint.
- Follow up with customers for any missing remittance advice or discrepancies.
- Identify and resolve all unapplied or unidentified payments.
- Post journal entries as needed to complete cash applications.
- Possess a good understanding of the order-to-cash function.
- Ability to handle and prioritize month/quarter-end closing activities.
- Demonstrate good interpersonal and conversation skills.
- Be flexible and proficient in multi-tasking.
- Support the team on other activities, including ad-hoc and reporting activities.
- Excel in MS Excel and MS Office skills.
Qualifications:
- Commerce degree.
- 4+ years of relevant experience in credit and collections.
- Proficiency in MS Excel is a must.
- Strong accounting skills required.
Key Competencies:
- Attention to detail and accuracy.
- Ability to work with a global team and manage past due invoices effectively.
- Strong organizational and time management skills.
- Excellent communication skills.
- Adaptable and capable of handling multiple tasks simultaneously.
- Proficient in MS-Excel and MS Office.
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