• Collection Analyst

Industry Accounting/Finance
Location Uttar Pradesh Nodia
Experience Range 3 - 5 Years
Qualification B.Com
Not active

Functional Accounting / Tax / Company Secretary / Audit
Job Description
About Us
“Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest names across industried. Quess IT Staffing is a division of Quess Corp Limited, India’s leading business services provider and largest domestic private sector employer. Quess Corp Limited is - ‘A Great Place to Work’ certified – a testament to our excellent culture, people, and processes.”
About Company
https://itstaffing.quesscorp.com/
Roles and Responsibility

Analyst (5 & 4) - Collections

Function: Operations

Noida, India

 

 

Inviting applications for the role of Analyst Collections

Looking for a Collections Representative who would be responsible for managing all collection and dispute resolution activities in accounts receivable and related settlement processes.

In this role, you will be expected to work on strict deadlines, in a business environment while being a good team player.

 

SAP knowledge and experience in generating reports from SAP would be an added advantage.

 

Should be open to work in any shift as per the business requirement.

 

Responsibilities:
In this role, you will be responsible for all the activities related to Order to Cash domain.

·                      Managing all collection and dispute resolution activities in accounts receivable and related settlement processes.

·                      Review disputes arising of shipments made to customer and provide correct disposition to invoices.

·                      This includes the collection of invoices and the management of all related processes dispute identification and resolution, account reconciliation, resolving open credits, managing write-offs.

·                      The Debt Collector will effectively communicate and support the collection goals, while providing quality customer service as well as actively pursue knowledge of skills and tools to be used in all collection efforts.

·                      Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution

·                      Additionally, the Receivables Analyst must assess collectability, make decisions to escalate internally and/or externally, and consistently follow up for resolution.

·                      Daily reporting of individual portfolios to track and monitor the past dues.

·                      Create SOPs for new processes, update current SOPs when necessary.

·                      Ability to establish priorities, work independently and proceed with objectives without supervision

·                      Perform other assigned tasks and duties necessary to support the Accounts Receivable   department

·                       

Preferred qualifications:

 

·                      Good analytical and problem-solving skills

·                      Ability to learn ERP systems with preferable knowledge of SAP

·                      Ability to communicate verbally and through e-mails with businesses

·                      Good MS Office skills including MS Excel

·                      Good Communication Skills & Typing Speed

·                      Work experience of 1.5 to 7 years

·                      Previous experience of working on process improvements is an added advantage

 

Qualifications
Minimum qualifications

·              B.Com Graduation

·              Relevant work experience

·              Min I-Speak 7.0

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