Job Description
SUMMARY
This position is responsible for timely collection, managing DSO, timely revenue recognition and managing overall working capital of the organization.
Essential Duties and Responsibilities
Here are your key responsibilities:
1. Account Receivable - Collection & Credit checks
· Independently managing communication with overseas customers related to collection.
· Regular follow up for collection by emails/ phone calls as needed.
· Resolving issues related to collection by escalating it to the immediate manager & coordinating with internal departments like Sales, Customer Service, Operations and Quality etc.
· Sending outstanding statements, and dunning letters to customers in case of delayed payments.
· Analysis of past due collections by reason and reporting weekly collections against forecast.
· Resolving collection issues in time to avoid bad debt risk.
· Due Diligence of credit check for new custo...