About
Blog
Contact
Sign In/Register
About
Blog
Contact
Sign In/Register
All Categories
Analytics
Architects - Niche
Big Data Analytics
Big- Data
Cloud Computing
Data- Warehousing
Datawarehousing
Electrical and Electronics
Embedded Systems
ERP
HR and Admin
Information Security
Infrastructure Services Management
Java
Java Technologies
Marketing / Digital Marketing
Microsoft Technologies
Mobile Technologies
Open Systems
Plant Operations
Product Development
Sales and Business Development
sales/Marketing
Security
Testing
Distance
10 miles
15 miles
25 miles
50 miles
65 miles
100 miles
500 miles
Search Jobs
Advanced Search
Superior Jobs
Back to results
Financial Planning Analysis
Apply
ID:
17242
Posted:
1/7/2021
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
Apply
Already have an account?
Log in here