Collection Executive

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6. Education Details: 10+2+3 (Full time or distance):

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Client Name: Big 4 c2h Role

Payroll : Artech Infosystems

Description:) 0.6-8 Years

Description:

Skill set:

Billing / Cash Apps/

Collections Process _Hyderabad

Billing -Chennai

5 Days WFO

Core Responsibilities:Collections Process

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• Collections / AR Collections / Credit Control
• Cash Applications
• DSO Reduction / Aging Analysis
• Customer Follow-ups
• Payment Reconciliation
• Dispute Resolution
• Excel Reporting (Aging, DSO, Collections Tracker)
• Communication Skills (Written & Verbal)
• Negotiation Skills
• Escalation Handling
• Credit Risk Management
• ERP Tools (SAP, Oracle, etc.)
• Email Etiquette
• Stakeholder Management

Preferred Backgrounds:

• Finance / Accounting Graduates
• Experience with US / UK / Global clients
• Strong communication and persuasion abilities

2 Billing Role Key Skills / Keywords_Chennai

Core Responsibilities:

Skills:

• Billing / Invoice Processing
• Accounts Receivable (AR)
• SAP / Oracle / Workday Finance / ERP systems
• Revenue Accounting
• Invoice Reconciliation
• Billing Discrepancy Resolution
• Contract / PO Billing
• Month-end Closing (Billing side)
• TAT (Turnaround Time) Management
• Data Entry Accuracy
• Excel (Pivot Tables, VLOOKUP)
• Attention to Detail
• Customer Billing Queries
• SOX / Compliance Knowledge

Preferred Backgrounds:

• B.Com / M.Com / BBA / MBA (Finance)
• Experience in Shared Services / BPO / Accounting Operations