| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Telecom / ISP |
| Functional Area | Statistics / Analytics |
| EmploymentType | Full-time |
High-Level The Accounts Receivable Analyst III is responsible for the collection and reporting of overdue accounts.Duties and Responsibilities: tDaily contact with customers to collect on past due balances tTimely and accurate updating of SAP: FSCM based on daily accounts worked tUse independent decision making to escalate customers through Syniverse s collection process, which includes various collection/demand notices tLiaison with Sales & Product Management to help facilitate resolution of billing disputes tProvide alternate solutions for payment when there are disputes tEscalate concerns to Sales, and/or Management, when customers are not responsive tLead collection discussions on key accounts during weekly AR/Sales call tWork with customers to obtain retention (withhold tax certificates) on a timely basis and coordinate with the Cash Application Analyst to clear such balance tMake write-off recommendations to Management on balances to deemed uncollectible tKeep Management apprised on status of significant, delinquent accounts, and provide accurate and complete synopses of account status tUtilize varied applications to aid in collection efforts (i.e. bank statements, Appian OCC, BLAZR, SWIFT) tManagement Reporting Over 50/Over 90-day, Top customers tOn a monthly basis, provide late fee assessment recommendationsRequired and Desired Skills: tSkills: tPrevious collection experience in the Telecommunications industry is preferred tIntermediate excel skills tProject oriented with tenacious and relentless attitude tExcellent communication & writing skills tVery detailed oriented and thorough tBring energy to work and a proactive go-getter tBe able to think independently and make decisions independently tGeneral knowledge of accounting principles tFunctional knowledge of a billing concepts tLanguage Proficiency: Fluent in English both oral and written skills tTechnology Experience: SAP (knowledge of FSCM is a plus)Special Skills/Preferences: tTelecom Industry experience preferredEducation/Experience Required: tHigh school degree required; Associates or above preferred t4+ years of experience handling full-cycle Accounts ReceivableThe above statements are intended to describe the general nature and level of work being performed by people assigned to this job. It is not designed to be utilized as a comprehensive list of all duties, responsibilities, and qualifications required of employees assigned to this job.Additional Information,
Keyskills :
sqlproject developmentequipment supplyplsqlbank statementsfinancial justificationcash applicationaccounts receivablebusiness requirementskey accountsproduct management