About the role

Aplyr's Quick Take

The Credit & Collection Specialist role focuses on managing customer accounts in India, handling collections, resolving payment issues, and coordinating with sales and other departments. This is an individual contributor position that requires strong communication and analytical skills.

Good fit

Ideal candidates have at least 5 years of experience in finance or accounting, with a solid understanding of collections and credit assessment. A detail-oriented, proactive approach and strong negotiation skills will help someone thrive in this role.

Worth noting

The job requires proficiency in SAP and regular communication with various internal departments, which may indicate a collaborative work environment. The emphasis on negotiation skills suggests that conflict resolution will be a key part of the job.

When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services.

Job Title

Credit & Collection Specialist

Location(s)

Mumbai

Job Description

Key Responsibility

Responsible for undertaking collection from customer accounts of India regions 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 & MBA with minimum 5+ 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
Financial Analysis
Team Player

Aplyr's read

PerkinElmer is a leader in life sciences and diagnostics, attracting professionals dedicated to advancing human and environmental health through innovative solutions.
Synthesized from recent postings & public sources

What's promising

•Strong focus on innovation in life sciences and diagnostics.
•Global presence offers diverse career opportunities.
•Commitment to enhancing human and environmental health.

What to watch

•High competition in the life sciences sector.
•Potential pressure to meet innovation demands.
•Complex regulatory environment in diagnostics.

Why PerkinElmer

•Leader in providing solutions for human and environmental health.
•Offers a wide range of roles from manufacturing to financial analysis.
•Focus on both diagnostics and applied markets differentiates it from competitors.

Aplyr’s read is generated by AI from public sources. Was it useful?

About PerkinElmer

PerkinElmer

perkinelmer.com

View company

PerkinElmer is a global leader in diagnostics, life sciences, and applied markets, providing innovative solutions to enhance human and environmental health.