Posted:2 days ago|
Platform:
On-site
Full Time
✔ Manage customer portfolios and ensure timely collections
✔ Analyze aging reports & prioritize high-risk accounts
✔ Collaborate with billing, sales & customer service teams
✔ Handle cash applications, reconciliations & credit monitoring
✔ Negotiate payment plans & resolve disputes
✔ Drive DSO & bad debt reduction
✔ Prepare reports, dashboards & support audits
✔ Mentor junior analysts & support process improvements
✅ Strong communication & negotiation skills
✅ Proficiency in Excel & ERP systems (SAP, Oracle, etc.)
✅ Experience in AR, Collections, or Credit Management
✅ Ability to manage escalations & drive automation
HCLTech
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