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    Senior Executive, Credit Collection - Gurugram, India - Acuity Knowledge Partners

    Acuity Knowledge Partners
    Acuity Knowledge Partners Gurugram, India

    Found in: Talent IN 2A C2 - 7 hours ago

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    Description

    Acuity Knowledge Partners

    Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 500 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide.

    The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation.

    Acuity was established as a separate business from Moody's Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder.

    For more information, visit

    Basic Information

    Position Title – Senior Executive, Credit Collection

    Experience Level – 0 to 2 Years

    Department - Finance

    Location - Gurgaon

    Position reports to – Process Leader - Finance

    Job Purpose

    Acuity Knowledge Partners is currently looking for dedicated and motivated individuals responsible for end-toend recruitment for Lending Services business

    Key Responsibilities

    Shift Timings 1 pm to 10 pm

    • responsibility is to work with and support the Senior Credit controllers in duties of maintaining timely invoice settlement of client due balances.
    • for working with clients to reduce past due amounts for assigned accounts
    • for monitoring and maintaining assigned accounts via customer calls emails, and other communication mediums
    • communicate & follow up effectively on a timely basis with both clients, wider credit control team and Sales Account Managers, with the aim of accelerating cash receipts on over due accounts
    • statements / letters to overdue accounts
    • customer service regarding account adjustments, resolve client discrepancies and over or short payments.
    • timely remittance to cash application team and support correct and timely payment
    • for minimizing unapplied and unidentified payments
    • the weekly/monthly AR Reporting and DSO Analysis
    • other assigned tasks and duties necessary to support collection and AR management

    Qualification:

    MBA 0 to 2 years

    Key Competencies

    • verbal and written communication skills
    • in working hours and shift timing
    • and AR process exposure
    • volume emails and phone calls
    • excellent & considerate customer service with emphasis on maintaining ongoing relationships
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