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Juniper Networks

Credit & Collections Spec 2

5-6 Years
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Job Description

Job description

Roles and Responsibilities

  • EMEA collector will own a collection portfolio in the range of $25M - $75M. Collector will liaise with customer accounts payable, field & service sales, order management, regional tax , logistics & contract manufacturers, to action on accounts receivable , orders on hold, customer disputes, new deals, payment terms & credit limit. Candidate should be familiar with a region collection practices & with complex business model involving resellers, distributors & direct partners. Candidate should be able to thoroughly analyze & strategize a given collection portfolio to ensure average due date remains at zero.

Duties & Responsibilities :

  • Perform collection duties on delinquent accounts.
  • Respond to customer inquiries relative to billing and/or payment problems in a timely manner.
  • Establish and maintain positive relationships/communication with other departments and clients to enhance customer service.
  • Maintain complete and accurate records of all accounts.
  • Handle difficult collection problems in order to eliminate the need for outside collection efforts.
  • Handle all the AR adjustments like, creating Debits/ credits for tax, VAT, WTAX, Refunds, Intercompany transfers, reconciliations and disputes
  • Handle incoming payments and remits and account reconciliation
  • Recommend accounts to be referred to collection agencies in a timely manner.
  • Online billing to our top customers

Education : Bachelor s Degree

Skills :

  • Basic knowledge of accounting, banking, and finance
  • Knowledge of SAP, CRM is a must
  • Foreign language expertise is added advantage (German/Spanish)

Experience :

  • Minimum of 5-6 years in B2B collections domain
  • Exposure to large dollar volume customers
  • Successful record of communicating with internal and external customers
  • Demonstrated problem resolution
  • Demonstrated process improvement
  • Exposure to Letter of Credit, Standby letter of credit & bank guarantees
  • Understanding VAT & TAX requirements
  • Experience in handling all AR related disputes

Characteristics :

  • Professional phone etiquette
  • Ability to communicate (verbal and written) effectively
  • Good organizational skills
  • Ability to consistently meet deadlines
  • Shows initiative in decision making
  • Ability to set priorities
  • Attention to detail
  • Goal oriented
  • Able to work individually (self-starter) and in a team environment
  • Work in APAC / EMEA shift

More Info

Job Type:
Industry:
Employment Type:
Open to candidates from:
Indian

About Company

Job ID: 107458153

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