Associate AR / Credit Jobs in Mumbai - Bruker

Responsibilities :

• Monitor customer account details and appropriate follow-up for non-payments, delayed payments, and other irregularities via email and phone
• Review customer contracts to ensure they adhere to company policies
• Manage day-to-day collections in a high-volume transaction environment.
• In collaboration with the Sales team, reconcile customer disputes as they pertain to payment of outstanding balances that are due.
• Post customer payments by recording checks, ACH/Wire transfers in compliance with financial procedures and policies
• Support monthly, quarterly and annual accounting close responsibilities
• Reconcile and post quarterly TDS as per 26AS .
• Support in issuing BG and EMD
• Help in statutory audit.
• Discuss on need basis with Regional Credit Analyst to resolve complex issues if any
• Documents filing & management
• Other tasks as may be assigned

Knowledge, Skills, Education& Competencies :

• Finance Graduate
• 1 to 3 yrs of post-qualification experience
• The person must be a very good team player.
• Self-starter with strong organizational and problem-solving skills.
• Ability to handle multiple tasks and details effectively and manage non-negotiable timelines
• Ability of work independently with minimal supervision. Driven by the process & Policies
• Advanced PC skills, MS Word and MS Excel .