Job Description

Key Responsibilities:

• Responsible for undertaking collection from customer accounts including short/long term remedial action to resolve past dues and delinquencies in conjunction with sales input and meeting target deadlines
• Reason codes update in SAP regularly
• Regular Verification of Customers' Balance of Accounts
• Investigation of Reasons for Unpaid Invoices, Sending Out of Demand Letters for Payment
• Phone and Email Communication with Clients in English
• Collection Cycle and Reduce Past Due Receivables Improvement
• DCD releases after customer review and hold for deviations
• Performing Credit Assessment and Setting Credit Lines Per Customer
• Support Bad Debt Reserve and Write Off Processes
• Processing of the Clearing of Invoices with Payments or Credit Notes Using SAP
• Liaison With Treasury Department to Gather Information of Remittances with Insufficient Data,
• Cooperation with Other Internal Departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and More
• Coordinates with sales and customer service actions to resolve disputes and discrepancies with AR

Basic Qualifications:

• Graduate in Accounting, Finance, with minimum 6-8 years of Work Experience.
• Proficiency knowledge of MS Office (Excel, PowerPoint, Word, Outlook, SharePoint)
• Essential: General knowledge of SAP
• Essential: English: Fluent written and spoken

Preferred Characteristics:

• Deliver to promise
• Negotiation Skills
• Team player

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