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Sr. Associate - Collections

4.00 to 7.00 Years   Pune   27 May, 2021
CrowdStrike
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaIT Operations / EDP / MIS
EmploymentTypeFull-time

Job Description

About the Role: CrowdStrike India is looking for accounting professional. The position is designed for a strong team contributor who can help implement the Global Accounts recievables Credit Collections process in India. This position will report to Sr Analyst - Accounts Recievables.

  • Manages accounts receivable collection process
  • Collect past due and soon to be due receivables on accounts/portfolios assigned by calls & emails .
  • Review customer disputes and work with the concerned teams for timely resolution.
  • Laise with the AR Cash applications team to ensure payments are received and applied in a timely manner.
  • Maintain accurate collection notes on all accounts in NetSuite.
  • Commuicate with the customers via phone and emails for follow ups on payments.
  • Perform research and resolve invoice dispcrepancies in a timely manner.
  • Handle the mailboxes and action queries with the TAT time.
  • Work with the internal teams to resolve issues and drive the cash flow.
  • Day to day accounting for Accounts Receivable/Cash applications process.
  • Implements and maintains systems, procedures and policies, relating to accounts receivable functions to ensure adherence to company guidelines.
  • Manages monthly closing of financial records and posting of month end information.
  • Maintain complete documentation accurately, in accordance with company policy and accepted accounting practices.
  • Prepare monthly and quarterly reporting, as required.
  • Ad hoc projects, as deemed necessary
What You ll Need:
  • Commerce/Finance graduate / MBA Finance
  • 4-7 Years of Experience in Credit collections (End to End process)
  • Sound Accounting knowledge and understanding.
  • Good knowledge of MS Office and MS Excel.
  • Understanding of ERP. NetSuite experience is preferred
  • Excellent communication skills is a must with a good command over written and spoken English.
  • Good Analytical & Problem solving skills apart from an understanding of business accounting.
  • Experience with a Shared Resource Centre will be a big plus.
  • A self-starter and team player.
  • Shift time 2pm -11pm
,

Keyskills :
ms officecash flowproblem solvingmonthly closingmachine learningcash applicationsaccounts receivablecollections processbusiness accountingquarterly reportingfinancial justification

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