137+ Applicants
Posted: 1 month ago
5-7 years
Delhi, Delhi
work from office
Posted: 1 month ago
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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
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- 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 FinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
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, 01:21 PM IST
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