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Job DescriptionJob Summary
Responsible for day-to-day collections activities.
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 4-6 Years
- Graduation / Post Graduation in Finance
Skills Required for the role
- Collections Accounting knowledge- 30%
- Billing to customers/ customer contract understanding- 30%
- Working in an ERP environment, Systems & Workflow understanding- 10%
- Communication skills- 30%
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