Collections Administrator

10 hours ago


Bengaluru, India ScaleneWorks Full time

Job Summary We are seeking a skilled Collections Administrator with strong analytical abilities and experience in B2B environments. The ideal candidate will have expertise in accounts receivable processes, ensuring timely collections and account reconciliations. You should possess excellent communication and organizational skills, with a proactive approach to resolving payment discrepancies and maintaining positive client relationships. Responsibilities Undertake AR aging analysis and calculate bad debt levels as per established policies, present to Team Leader for review and approval Undertake AR, Sales Note Invoice (SNI), and revenue reconciliations accurately and in a timely manner, escalate reconciling issues (along with appropriate supporting information) for review and approval Add Review AR ledger and complete appropriate collection of account receivables and debt chasing activities as per agreed debt collection strategy Accurately record all promise to pay and outcomes of debt chasing activities in a timely manner Escalate to Team Leader persistent overdue invoices and customer accounts Prior experience of working on SAP (S4/ECC) or a large ERP platform Qualifications Experience range 2-4 Years Graduation / Post Graduation in Finance Excellent communication and analytical skills B2B collection experience Accounts receivable experience Proficiency in Excel and attention to detail



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