Home
Communities
Companies
- Companies
  
  Discover best places to work
- Compare Companies
  
  Compare & find best workplace
- Add Office Photos
  
  Bring your workplace to life
- Add Company Benefits
  
  Highlight your company's perks
Reviews
- Company reviews
  
  Read reviews for 6L+ companies
- Write a review
  
  Rate your former or current company
Salaries
- Browse salaries
  
  Discover salaries for 6L+ companies
- Salary calculator
  
  Calculate your take home salary
- Are you paid fairly?
  
  Check your market value
- Share your salary
  
  Help other jobseekers
- Gratuity calculator
  
  Check your gratuity amount
- HRA calculator
  
  Check how much of your HRA is tax-free
- Salary hike calculator
  
  Check your salary hike
Interviews
- Company interviews
  
  Read interviews for 40K+ companies
- Campus placements
  
  Interviews questions for 2K+ colleges
- Share interview questions
  
  Contribute your interview questions
Jobs
Awards

WINNERS AWAITED!
- ABECA 2025
  
  WINNERS AWAITED!
  
  AmbitionBox Employee Choice Awards - 4th Edition
- ABECA 2024
  
  AmbitionBox Employee Choice Awards - 3rd Edition
- AmbitionBox Best Places to Work 2022
  
  2nd Edition
- AmbitionBox Best Places to Work 2021
  
  1st Edition

For Employers

Add office photos

Employer? Claim Account for FREE

Merck

Compare

4.3

based on 306 Reviews

Video summary

4 Merck Specialist Jobs

Sr. Specialist

Merck Ltd

4.3

based on 306 Reviews

1-3 years

Bangalore / Bengaluru

1 vacancy

Sr. Specialist

Merck

posted 6d ago

Job Role Insights

Flexible timing

Key skills for the job

Software Configuration Management Salesforce Corporate MS Office Basic Relationship Management

+ 3 more

Job Description

PURPOSE OF THE POSITION To perform the credit and collection activities for WE region
Contact customers to request payment for past due balances
Identify reasons for delayed or non-payment of past due balances
Review the status in the accounting system
Interact with various other departments to resolve customer queries and collect the money according to the due date
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 SBS 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 s degree in any streams (accounting preferred) Experience:2 to 5 years proven Credit and Collection experience in a corporate environment
Technical Skills / Competencies: Fluent in English LanguageBasic Accounting knowledge
Effective Oral and Written Communication SkillsProficient in Microsoft Office
Behavioral Competencies: Good Interpersonal SkillsBasic knowledge about Planning & ExecutionKnow-how of High Impact Communication