Your browser does not support javascript! Please enable it, otherwise web will not work for you.

Credit & Collections Spec 2 @ Juniper Networks

Home > Accounting & Taxation

 Credit & Collections Spec 2

Job Description

Roles and Responsibilities
EMEA collector will own a collection portfolio in the range of $25M - $75M. Collector will liaise with customer accounts payable, field & service sales, order management, regional tax , logistics & contract manufacturers, to action on accounts receivable , orders on hold, customer disputes, new deals, payment terms & credit limit. Candidate should be familiar with a region collection practices & with complex business model involving resellers, distributors & direct partners. Candidate should be able to thoroughly analyze & strategize a given collection portfolio to ensure average due date remains at zero.
Duties & Responsibilities :
  • Perform collection duties on delinquent accounts.
  • Respond to customer inquiries relative to billing and/or payment problems in a timely manner.
  • Establish and maintain positive relationships/communication with other departments and clients to enhance customer service.
  • Maintain complete and accurate records of all accounts.
  • Handle difficult collection problems in order to eliminate the need for outside collection efforts.
  • Handle all the AR adjustments like, creating Debits/ credits for tax, VAT, WTAX, Refunds, Intercompany transfers, reconciliations and disputes
  • Handle incoming payments and remits and account reconciliation
  • Recommend accounts to be referred to collection agencies in a timely manner.
  • Online billing to our top customers
Education : Bachelor s Degree
Skills :
  • Basic knowledge of accounting, banking, and finance
  • Knowledge of SAP, CRM is a must
  • Foreign language expertise is added advantage (German/Spanish)
Experience :
  • Minimum of 5-6 years in B2B collections domain
  • Exposure to large dollar volume customers
  • Successful record of communicating with internal and external customers
  • Demonstrated problem resolution
  • Demonstrated process improvement
  • Exposure to Letter of Credit, Standby letter of credit & bank guarantees
  • Understanding VAT & TAX requirements
  • Experience in handling all AR related disputes
Characteristics :
  • Professional phone etiquette
  • Ability to communicate (verbal and written) effectively
  • Good organizational skills
  • Ability to consistently meet deadlines
  • Shows initiative in decision making
  • Ability to set priorities
  • Attention to detail
  • Goal oriented
  • Able to work individually (self-starter) and in a team environment
  • Work in APAC / EMEA shift
.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Receivable Executive
Employement Type: Full time

Contact Details:

Company: Juniper Networks
Location(s): Bengaluru

+ View Contactajax loader


Keyskills:   Order management Networking Process improvement Reconciliation Billing SAP CRM German Spanish Customer service Logistics

 Fraud Alert to job seekers!

₹ Not Disclosed

Similar positions

Process Delivery Specialist - Procure To Pay

  • IBM
  • 3 - 5 years
  • Chennai
  • 13 hours ago
₹ Not Disclosed

P2P (Fresher)

  • trigent
  • 0 years
  • Delhi, NCR
  • 16 hours ago
₹ 60,000-2.5 Lacs P.A.

Process Delivery Specialist-Lead To Cash

  • IBM
  • 3 - 5 years
  • Bengaluru
  • 20 hours ago
₹ Not Disclosed

Process Delivery Specialist - Procure To Pay

  • IBM
  • 3 - 5 years
  • Noida, Gurugram
  • 21 hours ago
₹ Not Disclosed

Juniper Networks

Since 1996, Juniper Networks designs, develops, and sell innovative products and services that together provide our customers with high-performance network infrastructure that creates responsive and trusted environments for accelerating the deployment of services and applications over a single netwo...