Responsible for undertaking collection from customer accounts of India regions 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 & MBA with minimum 5+ years of Work Experience
Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
