Analyst- Cash Collections

ESSENTIAL JOB FUNCTIONS Responsible for collection of receivables, resolving disputes & claimsResponsible for the delivery of service levels and SLA/KPI targets for the accounting function.Ability to handle complex customer portfolio with large number of customer transactionsRepresent Merck in a professional manner by maintaining and enhancing a positive business relationship with customers, sales, credit control, distribution centre and other stake holdersAnalysing customer s payment trend to forecast collection for the fiscal monthOrganize and participates in credit control, distribution centre, Sales and Customer meetings. Oversee all matters related to cash application, over payment, deduction management (allowable & preventable).Back-up and support other A/R personnel as needed BASIC QUALIFICATIONS Education:Bachelor degree in any streams (accounting preferred) Experience:2 to 3 years proven Credit and Collection experience in a corporate environment Technical Skills / Competencies: Basic Accounting knowledge.Effective Oral and Written Communication SkillsLimited MS Office knowledge.