India / India / MH / Pune /

Finance & Corporate Development

#: 743999735294196 / REF1387O

Executive

Full-Time

Job Description

ABOUT THIS JOB
At Nielsen, a Collector performs the collection process in order to ensure payment of invoices according to the policies and procedures in Nielsen. Collecting accounts receivable allowing its operation in terms of Nielsen cash flow

RESPONSIBILITIES

  • Responsible for monitoring and maintaining assigned accounts- Customer calls, and any correspondence , customer reconciliations in order to follow-up collection in a fast paced goal oriented
  • Define in conjunction with I2C Manager and Revenue Controller collection target according to the process
  • Monitor and record customer account details for non payments, delayed payments and other irregularities (disputes)
  • Identify overdue portfolio to avoid possible contingencies in the recovery of resources based on the policy of procedures established in Nielsen
  • Scale with Revenue Controller and CS to determine actions in conjunction with the commercial area to recover past-due portfolio resources based on internal Nielsen process
  • Request and support re-invoicing according with client's specifications, follow-up with revenue associate and provide any clarification
  • Providing customer service regarding collection issues, process and review account adjustments, resolve client disputes and short payments
  • Accountable for reducing delinquency for assigned accounts
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
  • Dispatch invoices to the client, could be by mail, mailing or portal sites
  • Must communicate & follow up effectively with Client Service / Revenue Controllers regarding commercial disputes resolutions and additional actions to accelerate the collection process
  • Establish and maintain effective and cooperative working relationships with Revenue Associates to accelerate actions financial disputes resolution
  • Support Cash Applications team on invoicing reconciliation, payments identifications

A LITTLE BIT ABOUT YOU
A successful Collector will ensure all basic key performance indicators pertaining to Account Receivables align, Collection target fulfilment, average time on disputes resolution and DBO are achieved for the respective market. S/he will have built a successful working relationship with Revenue Associates and Revenue Controllers.

QUALIFICATIONS

  • Degree in Finance or Accounting preferred
  • Fluency in English and local language mandatory; third regional language preferred
  • Experience working in multinational, multi-cultural environment
  • Experience working with remote counterparts
  • Experience working in Collections

ABOUT NIELSENIQ

NielsenIQ is a global measurement and data analytics company that provides the most complete and trusted view available of consumers and markets worldwide. We provide consumer packaged goods manufacturers/fast-moving consumer goods and retailers with accurate, actionable information and insights and a complete picture of the complex and changing marketplace that companies need to innovate and grow. Our approach marries proprietary NielsenIQ data with other data sources to help clients around the world understand what’s happening now, what’s happening next, and how to best act on this knowledge.  We like to be in the middle of the action. That’s why you can find us at work in over 90 countries, covering more than 90% of the world’s population. For more information, visit www.niq.com.

 

NielsenIQ is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action-Employer, making decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, marital status, protected veteran status or any other protected class.

Qualifications

https://jobs.smartrecruiters.com/TheNielsenCompany/743999735294196-collector