Senior Executive

Year Bangalore, Karnataka, India

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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.

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