Job Description
Key responsibilities
A) Customers reconciliation and follow up
Direct communication: Contacting customers via telephone and email
Ensure that there is a periodic reconciliation process in place with all credit customers (both internal and external), not less than at monthly intervals
Ensure all open items on customer reconciliations are completed within 7 days and updated SOA/Open details are provided to the customer
Dispute resolution handling and coordination with CSO/OPS/commercial.
B) Dunning
Ensure all data required for centralized dunning
Ensure all changes to addresses etc., are communicated to Master data team
Follow up and clear dunning reports
Controlling and housekeeping
Ensure no open credit items in customer sub ledger
Ensure all payments are timely applied in system Write offs
Ensure no open credit items in customer sub ledger
Ensure all payments are timely applied in system
C) Master Data
Ensure 100% accurate master data for customers in system
Stakeholder Management. Ensure weekly MLOS call with internal stakeholders.Ensure weekly performance update on Top accountsWe are looking for
1. Work experience in Finance and/or Accounting.
2. Minimum 5 plus years of experience in managing receivables and collection follow up over call & email
3. Expert knowledge of working capital management
4. Exp in SAP
5. Willing to work in 24*7 environment
Employement Category:
Employement Type: Full time
Industry: Recruitment
Functional Area: Advertising
Role Category: Correspondent
Role/Responsibilies: Senior Specialist
Contact Details:
Company: Maersk Global Service
Location(s): Pune