Collection Analyst

5-7 Years

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Early Applicant

Job Description

Job Description

Key Responsibilities:

Ensuring correct and timely invoice submission along with required documents to customer
Ensure invoices are booked in customer system and due for payment as per agreed payment terms/contract
Regularly follow up and interaction with the customer for due invoices and disputed claims
Works closely with cross functional departments to minimize the disputes and set up process to avoid in future.
Reconcile of Withholding Tax, Liquidated damages if any
Financially check all the commercial clause related to payment terms such LC/Open Credit, BG, factoring process, International trade
Budget planning and control, OPEX and COGS analysis
Quarterly financial closing and bad debts provision
Preparation, validation and distribution of regular financial/management reports, KPIs and all ad hoc reports as required

Job Requirements

MBA or PGD in Finance