Credit & Collection Analyst

☞ Httpool

View: 107

Update day: 25-04-2024

Location: Mumbai Maharashtra

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Marketing Advertising

Position: Entry level

Job type: Full-time

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Job content

  • 50% Accounts Receivable: Overseeing billing and collections for APAC region by serving as point person for coordination of day to day matters with finance teams in the market. This role will be responsible for APAC A/R balances by initiating direct contact with the clients in those regions. In addition, they will manage the coordination of A/R information with APAC offices who directly handle Billing & Collections in India, Indonesia, Malaysia, Myanmar, Cambodia, Laos & Bangladesh. Activities to include:
  • Assess and establish credit limits according to corporate policy and assign payment terms.
  • Maintain proper documentation in all credit files to ensure that the Record Retention and Internal Audit policies and procedures are followed.
  • Monthly review of the Aging to include direct follow up of A/R status with all regions
  • Monthly calls and visits to agencies and reps to inquire on remittance status to ensure our cash flow levels are adequately maintained
  • Monitor proper allocation of cash receipts and related reporting such as cash apps and wire instructions
  • Preparation of management reports with A/R status including monthly highlights and challenges for all markets
  • Preparation of aging reports, bad debt analysis, agency incentive analysis, cash forecasts, collections status, and other miscellaneous reports as needed.
  • Interface closely with Ad Sales, Client Services personnel, and external and internal departments to analyze, collect, and reconcile all accounts for collection.
  • 50% Credit Analysis:
  • Evaluating the creditworthiness of potential customers.
  • Creating credit scoring models for risk assessments.
  • Approving and rejecting credit to clients based on available data.
  • Negotiating the terms of payments with new clients.
  • Ensuring all credits and payment terms comply with internal policy.
  • Maintaining records of all credit records.
  • Monitoring debt payments and bad debts.
  • Reviewing and updating the company’s credit policy.
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Deadline: 09-06-2024

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