Collections Admin

7 days ago

Bengaluru Karnataka, India The Nielsen Company Full time

**Company Description**
At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.

possess excellent communication and organizational skills, with a proactive approach to resolving payment discrepancies and maintaining positive client relationships.
**Qualifications**
Responsibilities:

- Undertake AR aging analysis and calculate bad debt levels as per established Nielsen 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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