AR Collections Executive Farnell Farnell, an Avnet company, is a global high-service distributor of technology products, services and solutions for electronic system design, maintenance and repair. Job Summary:- Responsible for managing the collection of outstanding debts from customers. They also maintain records of all collection activities and transactions, and report on their performance and progress. Principal Responsibilities: - Monitoring customer accounts to identify overdue payments. Preparing and sending overdue statements to customers on emails. Contacting/Calling customers for overdue payments. Identifying and resolving customer issues. Doing account reconciliations. Getting payment advice, sharing cash application details, sharing collections details to the Cash application team. Ensuring that Customer accounts are clean. (Cleaning of old transactions). Maintaining customer contact details. Updating the payment follow up details in excel on a daily basis and sharing with in house team. Keeping record of the pending Credit notes AR reviews with branches. Discussing on the issues, payment updates/commitments Discussing the issues with inhouse team to get it resolved. Sharing the missing invoices/credit notes with customers. Co-ordinating with lawyer for sending legal notices. Blocking the overdue accounts which is above 90 days. Sending warning letters. Digitally signing the invoices/credit notes and sending to customers for all branches (Specific Customers). Uploading DSC invoices/credit notes on Customer Portal for all branches (Specific customers). Minor amendments to the invoices on request (using PDF editor). Balance confirmations. Job Level Specifications: Excellent communication and negotiation skills Ability to work under pressure and meet deadlines. Proficiency in using excel. Work Experience: Minimum 2 years' experience in collections, customer service. Education and Certification(s): Bachelor's degree in finance, accounting, or related field. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills. Experience Level Executive Level
Other Details
It is a Full Time Accountant job for candidates with 2 - 6+ years Experience.
More about this Accounts Receivable Collections Executive job
Who is eligible to apply for this Accounts Receivable Collections Executive job at Avnet India Private Limited?
Ans : Candidates should have All Education levels for this Accounts Receivable Collections Executive job offered by Avnet India Private Limited.
How much can you earn in this position?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Accounts Receivable Collections Executive job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in Machohalli, Bangalore.
How many vacancies are there for this Accounts Receivable Collections Executive job?
Ans : There is 1 vacancy for this Accounts Receivable Collections Executive role.
Is this job open for all genders?
Ans : Yes, this Accounts Receivable Collections Executive job is open for both male and female candidates.
What is the job location for this position?
Ans : The job location for this Accounts Receivable Collections Executive position is Machohalli, Bangalore.
What makes this Accounts Receivable Collections Executive job a good opportunity?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.
A Naukri Group company
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Avnet India Private Limited
Machohalli, Bangalore
2 - 6+ years Experience in Accountant
Full Time
