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Lead Analysis - Payroll

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  • ID: 17365
  • Posted: 11/18/2020
  • 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

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