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Accounts Receivable Specialist

Employer
Ideagen
Location
Kyasaram Hyderabad, 500081 Hyderabad, Hyderabad, India
Salary
Competitive Salary
Closing date
Feb 26, 2024

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make our lives safer and better.

Every day millions of people are kept safe using Ideagen software. We have offices all over the world including America, Australia, Malaysia and India with people doing lots of different and exciting jobs.

Ideagen believe that by recruiting diverse and talented individuals, we create an inclusive community for all. We are committed to empowering all colleagues to maximise their potential and express their unique characteristics, experience, and knowledge to achieve their ambitions.

Ideagen India is seeking a highly motivated and skilled Credit Controller to join our newly established shared service finance team in India. The successful candidate will be a key player in the credit control function, ensuring timely payments from customers, and minimizing bad debts across the Group. The role requires strong communication skills, attention to detail, and the ability to work in a fast-paced environment. Shift Patterns - 12pm - 9pm

  • Monitor customer accounts and follow up on overdue payments.
  • Maintain accurate records of customer payment history.
  • Liaise with sales teams to resolve customer payment issues and escalate issues where appropriate.
  • Send regular statements of account to customers.
  • Manage the collection process for overdue accounts using the dunning module where required.
  • Prepare and distribute monthly credit control reports to management / appropriate sales team members.
  • Recommend systems and process improvements to the Team Leader to become more effective.
  • Provide support to the finance team as required.

  • Demonstrable experience in credit control or a related field
  • Strong knowledge of credit control processes
  • Excellent communication, negotiation skills and customer manner.
  • Ability to work independently and as part of a team.
  • Experience using NetSuite accounting software (Preferable) and strong use of excel.
Personal Attributes:
  • Attention to detail.
  • Analytical and problem-solving skills
  • Results-oriented
  • Customer-focused
  • Ability to manage multiple tasks and priorities.
  • Strong interpersonal skills


Behaviour:
  • Ambitious - Drive, Planning & Execution
  • Adventurous- Flexibility & Resilience and Savvy Thinking
  • Community - Collaboration & Communication

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