Description :
Job description Dept: INFORMATiCA Credit & Collections Position Duration: Full time position
Report to: Credit and Collections manager
Primary Responsibilities
1- Assessing customers credit worthiness and performing credit checks by using DNBi
2- Creating credit profiles in People Soft for Inforamtica’s customers
3- Setting up a filing system for Customers’ Credit records
4- Communicating with clients to resolve open credit balances.
5- Contact customer on new invoices, to verify receipt and ensure that invoices were billed correctly.
6- Responsible for account reconciliation including resolving disputes, writing adjustments.
7- Manage accounts receivable to meet collection goals on a weekly basis.
8- Provide consistent and timely customer reporting and communications to salesand professional services representatives.
9- Work with different customer and internal teams to ensure that customer needs are being met .
10- Provide timely updates on outstanding collections for company reporting using Excel Spreadsheets . Handles any special projects assigned by manager .
11- Assist in procedure documentation and updating.
Qualifications
BS degree in Business or Accounting(or equivalent work experience) with a minimum 3-5 years of related experience preferable in high tech environments.
Proficient with Microsoft office programs (Excel, Word, and Outlook).
Must be team focused (Versatile team player) with a strong customer service orientation.Able to multi task . Effective problem solver . Good oral and written communication skills.
Strong attention to detail.
Must have ability to quickly learn in-house computer system.
To apply please send the resumes to mmanmadkar@informatica.com
Local candidates please
No agencies