Thāne India

Responsibilities

Location Thane West, MaharashtraIN Job ID REQ-053772

To ensure that follow up for overdue payments i.e. emails/call is been done by the respective

credit collection executive, Sending dunning letters to the customers, where-in the payment is

overdue beyond 180 days, Placing direct phone calls and sending emails to customers and

regional teams for large payments that are more than - 90 days overdue.

· Liaises with corporate customers and other departments to resolve queries related to payment

terms.

· Maintaining the Daily Sales Outstanding (DSO) at 65 days Advances received from customer

should be reconciled and necessary accounting to be done within 30 days.

· If services were to be stopped due to non-payment, the credit collection manager should work

with the regional team, service head and Finance Controller.

· Executing the credit note process once in a quarter.

· Escalates all accounts of bad debts to the finance head and suggests if it should be written off.

· Ensuring that all document related to SEZ customers, EMD, TDS certificate is completed.

· Actively managing statutory audits for Revenue, Receivables and Treasury related matters.

· Revenue recognition as per company policy.

· Audit:

- Sales accounting and reconciliation

- Obtaining balance confirmation from the customer

- Preparing required schedules for statutory audit - Treasury related schedules

PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.