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Premium Employer

Juniper Networks

Compare

4.2

based on 413 Reviews

146 Juniper Networks Jobs

Credit & Collections Spec 3

Juniper Networks India Pvt Ltd

4.2

based on 413 Reviews

7-8 years

Bangalore / Bengaluru

1 vacancy

Credit & Collections Spec 3

Juniper Networks

posted 8d ago

Job Role Insights

Flexible timing

Key skills for the job

Customer Service Logistics Computer Networking Medical Billing German Order Management System

+ 4 more

Job Description

To achieve real outcomes, we know that experience is the most important requirement for networking teams and the people they serve. Delivering an experience-first, AI-Native Network pivots on the creativity and commitment of our people. It requires a consistent and committed practice, something we call the Juniper Way.

Position Title: Credit & Collections Spec 3

Grade #: 5

Location: Bangalore, India

Reports to: Credit & Collections Manager

Job Description:

Roles and Responsibilities

EMEA collector will own a collection portfolio in the range of $25M - $75M. Collector will liaise with customer accounts payable, field & service sales, order management, regional tax , logistics & contract manufacturers, to action on accounts receivable , orders on hold, customer disputes, new deals, payment terms & credit limit. Candidate should be familiar with a region collection practices & with complex business model involving resellers, distributors & direct partners. Candidate should be able to thoroughly analyze & strategize a given collection portfolio to ensure average due date remains at zero.

Duties & Responsibilities :

Perform collection duties on delinquent accounts.
Respond to customer inquiries relative to billing and/or payment problems in a timely manner.
Establish and maintain positive relationships/communication with other departments and clients to enhance customer service.
Maintain complete and accurate records of all accounts.
Handle difficult collection problems in order to eliminate the need for outside collection efforts.
Handle all the AR adjustments like, creating Debits/ credits for tax, VAT, WTAX, Refunds, Intercompany transfers, reconciliations and disputes
Handle incoming payments and remits and account reconciliation
Recommend accounts to be referred to collection agencies in a timely manner.
Online billing to our top customers