Sr Accounts Receivable Analyst

Employer - IHS Markit
Job title - Sr Accounts Receivable Analyst

Job Description

Position title - Sr Accounts Receivable Analyst
Years of Experience - 2-5 years
Location - Noida
Department - Finance
Reporting to - Tabish Akhtar
Shift Timings - 8 am – 5 pm / 12 noon – 9 pm

We are seeking an experienced, professional and highly motivated Associate (Analyst & Senior Analyst) Credit Control – Collections to join the Noida finance team.
This is an excellent opportunity to work as a key member of this highly visible global Accounts Receivable team, in a rapidly growing business

Position summary
This position is responsible for ensuring delinquent accounts are resolved thus improving overall accounts receivable delinquency rates, reducing bad debt and improving cash flow. Employee will accomplish this by contacting customers for collection of past due invoices, reviewing and reconciling customer accounts. Employee will also work with peer organizations such as Order Management, Sales and Customer Service to help facilitate timely resolution of customer billing claims that may negatively impact accounts receivable

What You'll Do
Responsible for the collection, management and resolution of outstanding invoices from past due accounts
Interfaces with order management, customer service, cash receipting and sales management in resolving customer queries which prevent/delay settlement
Accountable for all customer disputes and owning these through to resolution
Reduction of 60-day debt to target each quarter
Developing excellent business relationships throughout the organization in order to resolve collection impacting issues, further ensuring that each department understands its role in delivering best practice debt collection
Ensuring accurate, timely forecasting and reporting of collections made, collections expected and current debt position to meet management and business objectives
To ensure that all activities undertaken are completed in line with our internal controls and published processes
Undertake Sales Ledger account reconciliations as required
Respond promptly and completely to both customer and internal enquiries
Undertaking any other duties which may be requested by the Line Manager, for which training and/or explanation has been provided and understood.
Escalation of debt issues to line manager

What You Need to Get the Job Done
B.com/ MBA
SAP or equivalent ERP sales ledger reconciliations with moderate to high volume and complexity
Ability to operate at all levels of the organization
Proven experience of business to business collections is must. 2+ years of Collections experience with large national and/or global corporations
Excellent communication skills, both written and verbal. Ability to communicate courteously and proactively within all levels of the organization
What You'll Love About Us – Do ask us about these!
Total Rewards. Monetary, beneficial and developmental rewards!
Work Life Balance. You can't do a good job if your job is all you do!
Prepare for the Future. Academy – we are all learners; we are all teachers!
Employee Assistance Program. Confidential and Professional Counselling and Consulting.
Diversity & Inclusion. HeForShe!
Internal Mobility. Grow with us!

Company overview
IHS Markit harnesses deep sources of information, analytics and expertise to forge solutions for the industries and markets that drive global economies. Our company partners with clients in business, finance and government to provide the unrival

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Job Location Noida, Uttar Pradesh
Date Posted 06 May 2020
Employer Email --No Email
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