Collection Analyst

Job Description

Key Responsibilities:

• Ensuring correct and timely invoice submission along with required documents to customer

• Ensure invoices are booked in customer system and due for payment as per agreed payment terms/contract

• Regularly follow up and interaction with the customer for due invoices and disputed claims

• Works closely with cross functional departments to minimize the disputes and set up process to avoid in future.

• Reconcile of Withholding Tax, Liquidated damages if any

• Financially check all the commercial clause related to payment terms such LC/Open Credit, BG, factoring process, International trade

• Budget planning and control, OPEX and COGS analysis

• Quarterly financial closing and bad debts provision

• Preparation, validation and distribution of regular financial/management reports, KPIs and all ad hoc reports as required

Job Requirements

MBA or PGD in Finance

• Overall 5-7 years of experience on collection and account receivables.

• Good written and verbal communication skills

• Banking & Trade Finance will be added advantage

• B2B Industry experience with collection management experience

• Knowledge of ERP like oracle, sap, etc.