Senior Executive, Credit Collection

4 weeks ago


gurgaon, India Acuity Knowledge Partners Full time
Acuity Knowledge Partners
Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 500 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide.
The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation.
Acuity was established as a separate business from Moody’s Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder.
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Position Title – Senior Executive, Credit Collection
Experience Level – 0 to 2 Years
Department - Finance
Location - Gurgaon
Position reports to – Process Leader - Finance
Job Purpose
Acuity Knowledge Partners is currently looking for dedicated and motivated individuals responsible for end-toend recruitment for Lending Services business
Key Responsibilities
Shift Timings 1 pm to 10 pm
responsibility is to work with and support the Senior Credit controllers in duties of maintaining timely invoice settlement of client due balances.
for working with clients to reduce past due amounts for assigned accounts
for monitoring and maintaining assigned accounts via customer calls emails, and other communication mediums
communicate & follow up effectively on a timely basis with both clients, wider credit control team and Sales Account Managers, with the aim of accelerating cash receipts on over due accounts
statements / letters to overdue accounts
customer service regarding account adjustments, resolve client discrepancies and over or short payments.
timely remittance to cash application team and support correct and timely payment
for minimizing unapplied and unidentified payments
the weekly/monthly AR Reporting and DSO Analysis
other assigned tasks and duties necessary to support collection and AR management
Qualification:
MBA 0 to 2 years
Key Competencies
verbal and written communication skills
in working hours and shift timing
and AR process exposure
volume emails and phone calls
excellent & considerate customer service with emphasis on maintaining ongoing relationships
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