Credit & Collection Specialist When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services. Job Title Credit & Collection Specialist Location(s) Mumbai Job Description Key Responsibility Responsible for undertaking collection from customer accounts including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales input and meeting target deadlines Exposure to Japan & Korean market collections Japanese Language Proficiency (Mandatory Requirement) Reason codes update in SAP regularly Regular Verification of Customers’ Balance of Accounts Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment Phone and Email Communication with Clients Collection Cycle and Reduce Past Due Receivables Improvement DCD releases after customer review and hold for deviations Performing Credit Assessment and Setting Credit Lines Per Customer Support Bad Debt Reserve and Write Off Processes Processing of the Clearing of Invoices with Payments or Credit Notes Using SAP Liaison With Treasury Department to Gather Information of Remittances with Insufficient Data, Cooperation with Other Internal Departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and More Coordinates with sales and customer service actions to resolve disputes and discrepancies with AR Basic Qualifications Graduate in Accounting, Finance, with minimum 5+ years of Work Experience. Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint) Essential: General knowledge of SAP Essential: English and Japanese: Fluent written and spoken essential good knowledge of Korean and-or Japanese Preferred Characteristics Deliver to promise Negotiation Skills Team player Experience Level Entry Level
अन्य डिटेल्स
इस फुल टाइम अकाउंटेंट Job में अकाउंटेंट में 5 - 6+ वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।
इस Credit and Collection Specialist जाब के बारे में अधिक जानकारी
इस Credit and Collection Specialist job के लिए योग्यता मानदंड क्या है?
Ans : उम्मीदवार के पास ऑल एजुकेशन लेवल योग्यता, 5-7 साल का अनुभव होनी चाहिए, Perkinelmer (india) Private Limited द्वारा दी गई Credit and Collection Specialist job के लिए, जो Badlapur (East), Mumbai में स्थित है।
इस Credit and Collection Specialist job में कितनी सैलरी मिलती है?
Ans : Salary details will be shared during the hiring process.
इस job में कौन सी shiftहै?
Ans : इस Credit and Collection Specialist job में Day shift है।
क्या इस job के लिए ऑफिस जाना जरूरी है?
Ans : हाँ, उम्मीदवारों को Badlapur (East), Mumbai स्थित ऑफिस में जाकर काम करना होगा।
इस Credit and Collection Specialist job में कितनी vacancies हैं?
Ans : इस Credit and Collection Specialist position के लिए 1 opening उपलब्ध है।
क्या यह job सभी genders के लिए है?
Ans : हाँ, यह Credit and Collection Specialist job पुरुष और महिला दोनों उम्मीदवारों के लिए है।
इस position की job location क्या है?
Ans : इस Credit and Collection Specialist role की job location Badlapur (East), Mumbai है।
इस Credit and Collection Specialist job को एक अच्छा अवसर क्या बनाता है?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.