Job Summary 

Responsible for day-to-day collections activities.

Responsibilities

• Undertake AR aging analysis and calculate bad debt levels as per established Nielsen policies, present to Team Leader for review and approval
• Undertake AR, Sales Note Invoice (SNI), and revenue reconciliations accurately and in a timely manner, escalate reconciling issues (along with appropriate supporting information) for review and approval
• Add Review AR ledger and complete appropriate collection of account receivables and debt chasing activities as per agreed debt collection strategy
• Accurately record all ‘promise to pay’ and outcomes of debt chasing activities in a timely manner
• Escalate to Team Leader persistent overdue invoices and customer accounts
• Prior experience of working on SAP (S4/ECC) or a large ERP platform 

Qualifications

• Experience range 4-6 Years
• Graduation / Post Graduation in Finance

Skills Required for the role 

• Collections Accounting knowledge- 30%
• Billing to customers/ customer contract understanding- 30%
• Working in an ERP environment, Systems & Workflow understanding- 10%
• Communication skills- 30%

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