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Eaton Corporation Recruits Freshers
Sunday, 07.09.2008, 06:00pm (GMT+5.5)

Collection Analyst
   
 
Experience :  0 - 2 Years

Location :   Pune

Industry Type :  Auto/Auto Ancillary

Functional Area :  ITES/BPO/KPO, Customer Service, Ops.
 
 
Job Description

Collection of accounts from their respective Portfolio and achieve its Target month to month.
100 % Coverage of accounts of their Portfolio's.
Average number of calls to be maintained is 50 per day.
Faxing of Invoices and statements of their respective Portfolio.
Handling Inbound and Outbound calls of the Process.
Working with customer needs and requirements.
Helping Deductions and Accounts receivable group to achieve the target.
Preparing reports for the Process.
Participating on Conference calls for the Process.
Make collection calls to collect Eaton Hydraulics Accounts Receivable (dollar's due), and keep customer accounts current.
Collecting 100% of the Portfolio.
Provide financial order management support to control credit exposure, timely payment, and minimize risk,
Provide support and assist in the resolution and clearance of customer deductions from the accounts receivable
With Supervisor guidance/assistance, participate in payment term negotiations and settlements when warranted
Provide customer service and develop relationships with internal/external customers and suppliers
Assist with dispute resolution and tracking of root cause issues.
Maintain accurate credit and collection files and collection notes.
Train, counsel, advise, and communicate credit department policy and procedures to company personnel.
Communicate regularly to internal and external customers.
Participate in cross-functional company-wide teams to assist in driving quality improvements, processes, and initiatives.
Actively participate in and communicates with the Team-based work groups that make up the Credit Department.
Days sales outstanding (DSO) Percentage of dollars collected by team and individual Collection efficiency index by team and individual Percentage of dollars past due Bad debt write-off Amount over 180 days past due.

Desired Candidate Profile

Commerce Graduate with having minimum 1 2 years of relevant experience.

Keywords :  Collection Analyst

If you meet the above mentioned criteria, apply online

How To Apply- If you have not registered in Naukri.Com

If you have registered in naukri.com, click here

TowardsJob Team



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