Credit Collection Apac

6 days ago

Bengaluru Karnataka, India Ceragon Full time

To support managing our customer accounts in APAC region, by supporting the following activities:

- Collection, Aging, Account reconciliation, Credit Management, reporting, interface with AR insurance agency.
- Support related accounting tasks, as may be required, and defined by the manager.

**General**:

- Review the Region AR, to investigate late payments, to be in contact with internal functions - sales operations, salespersons, HQ as well as with Customers.

**Requirements**:

- 3+ years’ experience as a collector
- Business acumen - ability to hold a discussion with more senior people, understand commercial and operational issues.
- Good English
- Knowledge and experience in Excel
- Detail oriented
- Responsibility for processing accounts receivable and invoicing transactions to ensure timely collection.
- Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines).
- Direct (and where needed, face-to-face) communications with customers to promote timely and adequate collection and credit management.
- Intensive day-to-day contact with all relevant internal stakeholders (sales operations, accounting, sales teams etc.
- Takes responsibility for own professional development and growth.
- Solid finance background and experience

**Advantage**:

- Solid international corporate experience, with B2B specific
- Experience from an international company (preferably Tech/Telco companies)
- Experience with Oracle systems
- Experience with Sales Force & Tableau

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