Flowserve Corporation Credit Collection Analyst_Staff in Bangalore, India
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role Summary :
The Collection Analyst must possess the knowledge, skills and ability to manage a varied accounts receivable portfolio.
Responsibilities and Requirements:
Review of Customer Orders
Preparing Progress invoice and following for payment
Collection of Accounts Receivable from Customer
Applying for Bank Guarantee in line with banking norms and customer requirements
Working closely with project team to get the update on final documentation completion for balance 5% MRB retention payment follow up.
Reconciling the customer accounts to submit the final invoice.
Follow up of the pending EMD on the completion of project
Visiting customer for the critical Accounts Receivable
Preparing the Accounts Receivable aging actuals and forecast
Providing the Risk in Accounts Receivable for the month
Credit limit set up
Support the Credit & Collection Analyst in collecting the payment from the Customers.
Preparation of Export documents
Reviewing of customer Purchase Order
Focusing on Customer documentation
Progressive billing / Advance from Customer Tracking based on Purchase Order
Credit review to be performed for every Purchase order and limit approval to be obtained.
Customer account reconciliation order wise.
Maintenance of Customer Data base from the inception of order till the closure of the order customer wise.
Coordinating with Banks for Bank Guarantees.
Ensuring authentication of invoices from the authorities as per customs requirement with support of Export/ Import Department.
Preferred Experience & Skills:
Good Communication Skills ERP Experience Highly specialized professionals Exercise professional judgement and skepticism Apply sound judgement Maintains a Continuous Improvement Process mentality Proactively identify process improvements Maintains frequent communications with the sites its supports on projects, evolution, changes in scope, status, etc
Qualification - B.Com/ MBA/
Experience - 2 Years
Req ID : R-3607
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