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Senior Specialist_Cash Collections at Sigma-Aldrich Chemicals Private Limited

Bangalore, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

31 May, 26

Salary

0.0

Posted On

02 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Management, Collection Activities, Accounts Receivable, Dispute Resolution, SLA Management, KPI Achievement, Portfolio Management, Customer Relationship Management, Payment Trend Analysis, Cash Application, Deduction Management, SAP Navigation, Oral Communication, Written Communication, Accounting Knowledge

Industry

Biotechnology Research

Description

Your Role: To manage credit and collection activities for the US & Canada region, handling a portfolio size of $30-$50 million across 300+ customers. This position requires performing credit and collection tasks, including contacting customers for past due payments and resolving queries to ensure timely collections. Who You Are: Minimum Requirements: Bachelor’s degree in any field (accounting preferred). 8+ years of proven credit and collection experience in a corporate environment. Maximum Requirements: Responsible for the collection of receivables and resolving disputes and claims.Ensure the delivery of service levels and achievement of SLA/KPI targets for the accounting function.Manage a complex customer portfolio with numerous transactions.Represent the organization professionally while maintaining positive relationships with customers, sales, credit control, distribution centers, and other stakeholders.Analyze customer payment trends to forecast collections for the fiscal month.Organize and participate in credit control, distribution center, sales, and customer meetings.Oversee cash application, overpayments, and deduction management (both allowable and preventable).Provide backup and support to other accounts receivable personnel as needed.Proficient accounting knowledge.Strong oral and written communication skills.Proficient in SAP navigation related to accounts receivable functions.

Responsibilities

The role involves managing credit and collection activities for the US & Canada region, handling a large portfolio by contacting customers for past due payments and resolving related queries. Responsibilities also include overseeing cash application, managing deductions, and ensuring the achievement of service level targets.