Collection Analyst

Department Icon Accounting & Finance
137+ Applicants
Posted: 1 month ago
5-7 years
Delhi, Delhi
work from office

Posted: 1 month ago
|
Applicants: 137+
Job Description
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Job Description


Key Responsibilities:
  • Ensuring correct and timely invoice submission along with required documents to customer
  • Ensure invoices are booked in customer system and due for payment as per agreed payment terms/contract
  • Regularly follow up and interaction with the customer for due invoices and disputed claims
  • Works closely with cross functional departments to minimize the disputes and set up process to avoid in future.
  • Reconcile of Withholding Tax, Liquidated damages if any
  • Financially check all the commercial clause related to payment terms such LC/Open Credit, BG, factoring process, International trade
  • Budget planning and control, OPEX and COGS analysis
  • Quarterly financial closing and bad debts provision
  • Preparation, validation and distribution of regular financial/management reports, KPIs and all ad hoc reports as required
Job Requirements

Looking to get Placed? Try our Placement Guarantee Plan

MBA or PGD in Finance
  • Overall 5-7 years of experience on collection and account receivables.
  • Good written and verbal communication skills
  • Banking & Trade Finance will be added advantage
  • B2B Industry experience with collection management experience
  • Knowledge of ERP like oracle, sap, etc.

Skills

B2bCollection ManagementDistributionErpTrade Finance

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About Company

Ceragon Networks is a leading provider of wireless solutions for 5G and fiber wireless backhaul, fronthaul, and access networks. They deliver high-capacity, high-availability wireless solutions that enable operators to meet growing bandwidth demands and improve service quality.

Important dates & deadlines?

Application Deadline

16 May 26, 01:19 PM IST

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