ChargePoint, Pvt. Ltd.

AR Collection Analyst

ChargePoint, Pvt. Ltd.
Not Disclosed
0-4 Years Full Time
Haryana, IN

Vacancy: Not Disclosed Posted: 1 year ago Applicants: 0
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Job Description

What You Will Be Doing

  • Liaise with customers effectively, execute collection activities and deliver result within expectation, reconcile daily/monthly AR balance with customer records, address delinquent payments discrepancies promptly. Drive to closure all past due items while achieving quarterly cash collection goals.
  • Proactively contact customers with open balances prior to invoice due date.
  • Ensure consistent follow up on delinquent accounts to completion.
  • Address and resolve disputed items and un-applied cash on a timely basis.
  • Ensure prompt communication with Sales and Sales Operations related to AR/Credit related issues.
  • Manage and distribute AR and Credit generic email inboxes promptly and effectively.
  • Housekeeping of customer AP name and email address.
  • Completion of Vendor and other related forms.
  • Occasionally support AR with manual billing.
  • Back Up other team member as needed.
  • Perform duties as assigned by management.

What You Will Bring to ChargePoint

  • Expertise in managing accounts receivable portfolio proactively and effectively.
  • Skill set, years of experience, enthusiasm, positive outlook, and excellent work ethics.
  • Excellent written and verbal communication skills along with a natural desire to create and strengthen relationships, collaborate with internal and external teams, and provide excellent customer service.

Requirements

  • Degree in Finance, Accounting, or related fields.
  • 3 plus years of AR experience or similar roles.
  • Proficiency in data entry skills with an aptitude for numbers.
  • Experience with accounting ERP, preferably NetSuite and Salesforce.
  • Strong Proficiency with MS Office, Excel, and Pivot table.
  • Critical thinker and problem-solving skills. Highly analytical and an inquisitive disposition to research business issues and identify solutions.
  • Seeking for a long-term career with an industry leading company
  • Strong work ethic - whatever it takes attitude.
  • Ability to work under pressure and multi-task to meet aggressive time schedule
  • Excellent team player.
  • Great interpersonal and communication skills with proficiency in English.
  • Flexibility to work across multiple time zones and ability to adapt to changes.
  • International and local sales tax knowledge and experience is a plus.
  • German, French, or Dutch language speaking is a plus.

Role

Skills Required: Data Entry,Accounts Receivable


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