Senior Finance Analyst - Credi · Gurugram

What this job involves

• Manage the full cycle of accounts receivable, including invoice tracking, payment reconciliation, and collections for a diverse client base.
• Perform complex reconciliations between different financial systems and client accounts.
• Coordinate with internal teams to ensure accurate invoicing and timely payments.
• Conduct internal reconciliations and follow up with external clients regarding unpaid or disputed invoices.
• Liaise with clients to resolve payment issues and disputed invoices.
• Work closely with various finance teams to ensure clear accountability and streamlined processes.
• Meet cash and debtor targets set by Business.
• Ensure that debts are paid in a timely manner – complying with set credit terms.
• Chase overdue invoices by phone, email, and letters within agreed timescales.
• Maintain accurate records of all chasing activity.