Credit & Collections Analyst 1

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action.

Requirements

• Interacting with US clients and helping them understand their invoices.
• Handling Top customer’s (US based clients) billing related queries.
• Reduction in Ageing & Invoice Printing
• Basic Understanding of Order documents/Purchase Order/ Quote
• Responsible for Invoicing, Accounts receivable, Order Re-billing, Credit memos and handling customer satisfaction issues.
• Identification of right Point of Contact
• Combine resourcefulness and problem solving with good analytical skills of order management
• Hardworking and adaptable to changing requirements and to consistently deliver improved research and production results.
• Team player who is dedicated to quality with continuous improvement and bottom-line objectives.
• Create separate points
• To be competent and successful forerunner in this competitive environment - achieved through involvement, perseverance and commitment.
• Maintained Productivity always at the given targets.

Benefits

• Competitive benefits
• Flexible medical, life insurance, and retirement options
• Volunteer programs