About this role
When joining PerkinElmer, you select an experienced and trusted leader in scientific solutions, with the support of a global service network and distribution centers, providing the right solution, at the right time, to meet critical customer needs. With over an 80+ year legacy of advancing science and a mission of innovating for a healthier world, our dedicated team collaborates closely with commercial, government, academic and healthcare customers to deliver our broad portfolio of analytical solutions, and OneSource services. Job Title Credit & Collections Analyst Location(s) Shanghai Job Description Mainly responsible for daily collection of overdue accounts receivable, dispute resolution and account follow-up, with auxiliary credit and AR admin work. Aim to accelerate cash collection and reduce overdue ratio.
Main Duties
• Perform daily follow-up on overdue accounts based on aging reports, contact customers for payment collection. • Resolve invoice disputes, payment discrepancies and unapplied cash issues with cross-functional teams. • Negotiate payment arrangements per company rules and track execution of payment promises. • Complete account reconciliation and keep full records of all collection interactions in systems. • Escalate problematic overdue accounts and complex disputes timely. • Prepare regular collection reports and support ad-hoc credit & AR tasks.
Qualifications
• Relevant working experience in AR/Collections is required. • Skilled in Excel; familiar with SAP system is an advantage. • Strong communication, negotiation and problem-solving abilities. • Able to stick to work procedures and deliver collection KPIs.