Credit & Collection Specialist
PerkinElmer
- Location
- Mumbai, Maharashtra, India
- Job type
- Full-time
Required skills
- accounting
- customer service
- financial analysis
- Outlook
- SAP
- SharePoint
About the role
PerkinElmer
Website:
perkinelmer.com
Job details:
Job Description Summary:
- Provides analysis and interpretation of the customers’ and/or merchants’ financial status for proper evaluation of risk and the establishment of proper credit limits. Interacts with sales support, customer service, and accounts receivable in reconciling accounts. Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and reports on credit memo and write-off activity. Monitors and communicates credit concerns to management. This job is not for those responsible for placing routine calls to customers for collection of past due accounts. This role is focused on policy decisions/judgment regarding credit offers.
- PerkinElmer is seeking a Credit Control/Accounts receivables specialist for India market. Responsible for processing receivables, codes invoices, and responds to customer payment inquiries.
Key Responsibility
- Responsible for undertaking collection from customer accounts of India regions including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales input and meeting target deadlines
- Reason codes update in SAP regularly
- Regular Verification of Customers’ Balance of Accounts
- Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment
- Phone and Email Communication with Clients in English
- Collection Cycle and Reduce Past Due Receivables Improvement
- DCD releases after customer review and hold for deviation.
- Performing Credit Assessment and Setting Credit Lines Per Customer
- Support Bad Debt Reserve and Write Off Processes
- Processing of the Clearing of Invoices with Payments or Credit Notes Using SAP
- Liaison With Treasury Department to Gather Information of Remittances with Insufficient Data
- Cooperation with Other Internal Departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and More
- Coordinates with sales and customer service actions to resolve disputes and discrepancies with AR
Basic Qualification:
- Graduate in Accounting, Finance & MBA with minimum 5+ years of Work Experience
- Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
- Essential: General knowledge of SAP
- Essential: English: Fluent written and spoken
Preferred Characteristics:
- Deliver to promise
- Negotiation Skills
- Financial Analysis
- Team Player
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