AR Analyst
Gurugram, IN
Why we need this role
What will you do
What we are looking for
Typical roles and responsibilities include
• Applying payments received from customers as well as the credit notes issued by Colt against the transaction (invoices) appearing on customer accounts
• Timely processing, allocation and reconciling of all payments received and accounts charged
• Liaising with vendors and key internal parties to resolve all queries and discrepancies
• Providing accurate, regular reporting to key stakeholders
• Actively managing overdue debt, ensuring in keeping with KPIs
• Regularly meeting with key internal and external stakeholders to ensure accounts are effectively maintained
Skills
Education
Job Segment:
Accounts Receivable, Risk Management, Business Process, Finance, Management