Junior Execute, Accounts Receivable India - Mumbai, India - Brambles Group

Brambles Group

Verified Company

Mumbai, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers.

We employ 11,000 people and operate in more than 55 countries.

Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.

What does that mean for you? You'll join an international organization big enough to take you anywhere, and small enough to get you there sooner.

You'll help change how goods get to market and contribute to global sustainability. You'll be empowered to bring your authentic self to work and be surrounded by diverse and driven professionals. And you can maximize your work-life balance and flexibility through our

Hybrid Work Model

Job Description:

Position Purpose:

Responsible for Accounts Receivable and credit management under the credit control team for the West Region of India and supported and drive improvement as we advance.

Major/Key Accountabilities:

Liaise with CHEP RO teams to ensure a common understanding of the collections model and key processes.
Maintaining performance against CPIs, KPIs, and other key metrics and ensuring all relevant actions are taken to ensure best possible performance against the target.
Ensure agreed ownership and escalation lines are kept in line with the preestablished plan.
Support transformational change and process standardization initiatives within own region.
Ensure complaints or escalations from the business activities are managed in a timely and appropriate manner.
Escalate serious issues to Manager.
Support timely dispute resolution by liaising with CHEP business.
Attend Cash Collection calls to ensure that calls are productive and cooperative.
Manage or redirect requests from CHEP business related to Credit, Cash Application, or Collections.
Communicate clearly with the business any changes in process or service delivery model.
Coordinate with Genpact and Brambles business regarding audit requirements and submissions.
Generating Statistical Debtors information.
Initiating and progressing clearly defined projects to improve current systems, procedures, and policies in the Credit Management and related environment.

Experience:

Knowledge of credit administration
Query resolution /collections

Preferred Education

Masters - Finance

Preferred Level of Work Experience

5 yearsHybrid Remote

We are an Equal Opportunity Employer and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential.

This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.