Superior Jobs
Financial Planning Analysis
Apply- ID: 17242
- Posted: 10/9/2020
- Location: Bangalore South, KA
- Category: Support Operations
- Job Type: Permanent
Description
- Inward and Outward Credit check
- New Customer setup
- Releasing of Orders
- Inputs for Customer Master and Maintain the credit master
- Review of Credit limits
- Handling workflow documents
- Raise check request for refunds to customers
- Downloading of customer Aging
- Make follow-up calls or contact customers through email for past dues
- Escalate to Business the unresolved past dues wherever necessary
- Update Customer comments in SAP
- Handling customer queries
- Monthly aging analysis review with the Leaders / Manager
- Coordinate with cash application on customer payments
- Send account statement / invoices / POD/ Other relevant documents as required by customer
Job Requirements
- Should have Commerce Degree and good accounting knowledge
- Should have hands on experience in collecting outstanding receivables – (preferably 2-4 years of experience)
- Excellent Written and Oral communication skills is a must
- Good Team skills and Learning agility
- Able to work independently & flexible to work in different shifts (Current shift timing is between 5.30 p.m. to 2.30 a.m.)
- SAP knowledge is an added advantage