http://jobs.parexel.com/in/india/finance/jobid5529485-collections-specialist
Collections Specialist
Job Description :
• Contacts past due clients to determine the status of unpaid invoices for a given portfolio
• Serves as PAREXEL liaison with clients and internal staff regarding disputed invoices
• Corresponds regularly with Project Financial analyst or managers and/or Project Leads to ensure necessary contract/project/billing information that is being disputed is addressed
• Codes all transactions with comments explaining position of the AR balances
• Creates and maintains client contact records
• Meets monthly with collections management to review current detail ageing reports for follow ups/next steps
• Provides cash forecasting estimates for their given portfolio
• Provides general assistance to AR Management as necessary
Qualifications :
• Associates degree in Accounting or Finance
• Bachelors preferred
• Solid English Skills are required
• German, Spanish, Japanese are a plus
• Prior collection/customer service experience
• Contacts past due clients to determine the status of unpaid invoices for a given portfolio
• Serves as PAREXEL liaison with clients and internal staff regarding disputed invoices
• Corresponds regularly with Project Financial analyst or managers and/or Project Leads to ensure necessary contract/project/billing information that is being disputed is addressed
• Codes all transactions with comments explaining position of the AR balances
• Creates and maintains client contact records
• Meets monthly with collections management to review current detail ageing reports for follow ups/next steps
• Provides cash forecasting estimates for their given portfolio
• Provides general assistance to AR Management as necessary
Qualifications :
• Associates degree in Accounting or Finance
• Bachelors preferred
• Solid English Skills are required
• German, Spanish, Japanese are a plus
• Prior collection/customer service experience
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