Collection Credit Analyst

KEY RESPONSIBILITIES

• To manage and collect day to day collection/AR

• Update account status records and collection efforts and take actions to encourage timely debt payments/collections.

• should be able to make basic accounting entries for cash application (Adjustment, Receipts, Sundry receipts and CCNs).

• Reports on collection activity and accounts receivable status.

• Resolve billing and customer issues.

• Handle clients and resolve overdue payment queries via call/email.

• Monitor accounts to identify outstanding debts.

• Actively coordinate with the cross-functional departments and externalstakeholders to solve issues and collect payments effectively.

QUALIFICATIONS/ SKILLS AND COMPETENCIES

• Graduate degree in Commerce with excellent communication skills

• 1-3 years of experience in an AR role

• Prior experience in an outsourcing company would be an added advantage.

• Working knowledge of ERP/ accounting software.

• should possess good knowledge of DSO calculations/statements preparation (Ledgers).

• Proficiency using MS office