Assistant Manager US Credit Control

• Working knowledge of cash allocation or debt management or both
• Ability to perform tasks per Standard Process DTPs. and ensure meet process SLA’s.
• Have basic accounting knowledge or knowledge of accounts receivable as a process.
• Good Communication Skills (Verbal and Written) and analytical skill
• Good knowledge of complete MS Office suite (MS Word, MS Excel, Outlook)

Responsibilities

• • AR accountabilities –cash allocation, query management, research on unallocated and bank reconciliations, preparation and issuance of Statement of Accounts etc.
  • Accurately applying incoming payments to specific invoices within 24 – 48 hours of receipt.
  • Investigating unidentified payments and ensuring unallocated cash is kept at minimum.
  • Responsible for Broker Relationship Management along with dealing with underwriters, brokers, customers and answering any query they might have related to payments, commission, or debt.
  • Should be able to work on strict deadlines to manage client expectations.
  • Work with Manager to manage escalation, prepare RCA and its documentation.

Qualifications

• • B. Com pass or B. Com Hons graduate/Any Finance Graduate 

  • Overall experience of 3-6 Years