Credit & Collection Specialist

PerkinElmer


Date: 10 hours ago
City: Thāne, Maharashtra
Contract type: Full time
Key Responsibilities:

  • Responsible for undertaking collection from customer accounts 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 deviations
  • 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 Qualifications:

  • Graduate in Accounting, Finance, with minimum 6-8 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
  • Team player

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