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Nilasu Consulting Services Pvt Ltd logo

Collections (o2C)- Analyst(NCS/Job/ 523)

For An Information Technology And Hr Consulting Co

3 - 5 Years

Full Time

Up to 15 Days

Up to 7 LPA

2 Position(s)

Kochi, Wfh

3 - 5 Years

Full Time

Up to 15 Days

Up to 7 LPA

2 Position(s)

Kochi, Wfh

Job Description

Role : Analyst – Collections (o2C)

Experience : 3- 5 yrs

Shift : 4 pm – 1 am

Location : Kochi or ok for virtual for right skill set

 

 

  • Responsible for service delivery of VIP customer ledgers and internal stakeholders
  • Performance excellence: Maximize cash collections, active credit risk control, minimize aged debt and bad debt provisions, excellent customer service, minimize efficiency waste - Support on/offshore activities
  • Dispute Management – Dispute log and follow up on resolution with relevant owner
  • Main point of contact for outstanding receivables
  • Proactive problem solving on Order to Cash tasks: early billing, recurring issues and Purchase Order renewals
  •  Create and take ownership over awareness and alignment of Order to Cash benefits, dispute management support, Purchase Orders renewals and On Stop processes
  • Responsibility for ensuring all billing is qualified out immediately and any discrepancies are reported straight away
  • Order to Bill Assistance: Support on local printing requirements and info chasing, complete sanity check of invoices, ensure dispatch of invoices to the customers and tracking, held Order to Bill / Order to Cash meetings to ensure info is shared and ownership remains clear.
  • Commercial contractual knowledge - Strong commercial awareness to confidently report, negotiate and influence internal and external stakeholders
  • Escalation and communication with Finance team (Working Capital Team Manager/Sales Account Managers /Project Managers / Revenue Owners/ Billing Team)
  • Focus on Customer and Account Management community engagement to enhance the service reputation of Alight
  • Service driven, proactive approach to problem solving - conference calls, Purchase Order renewal, pre-due collection activities and a collaborative escalation process
  •  Stakeholder management – Promote clear, regular two-way communication between both parties. Strategic Working Capital management - Assist to reduce payment delays and unbilled debt in line with target

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