Job Description: Time management skills 1-3 Years Accounts Receivable- Collection experience preferred. Knowledge of Accounting Software Proficient in Oracle, MS Word, MS Outlook, MS Access & MS Excel Proficient verbal & written communication Very good written and verbal communication skill Ability to prioritize & multi-task Exhibits meticulous attention to detail. Excellent problem solving & analytical skills. Team player (Working in Dept. with a staff of 11) Ability to learn quickly. Contact customers with past due accounts to collect outstanding balances. Monitor accounts receivables aging and prioritize collections efforts based on account aging. Maintain accurate and up -to -date collections records in the accounting system. Collaborate with cross functional teams to identify and rectify issues and ability to collect. Prepare and distribute collections related reports and analyses for management. Assist in month end and year end close processes. Month-end responsibilities include ensuring that all invoices are processed by month-end Query Handling - Provide excellent customer service by responding to email requests within 24 Hrs Recognize and escalate urgent/sensitive issues to Manager.
