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    Job · 13732978

    Avnet logo

    AR Collections Executive

    Avnet · Bengaluru · onsite · Posted 58d ago

    Undisclosed2–7 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    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)

    • Bachelors 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.



    Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

    Sourced from naukri

    Skills

    Customer ServicedistributorNegotiation SkillsCash ApplicationEditorCredit NotesMaintenance and repairlawyerLegal NoticesmaintenanceLegalAccountingfinanceSystem Design

    About Avnet

    Avnet logo

    Avnet

    Electronics Manufacturing

    51

    employees

    1921

    105 years old

    Phoenix, Arizona

    United States (USA)

    About

    Power Plant & Fire Industry

    Industries

    Electronics ManufacturingHardware & NetworkingSoftware Product

    Employee ratings

    46 reviews

    3.7/ 5

    Culture

    2.9

    Career growth

    2.8

    Work-life

    3.6

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    AR Collections Executive · waiting for your command