Posted:2 hours ago|
Platform:
Work from Office
Full Time
Responsibilities
• Monitor and manage outstanding invoices to ensure timely payments.
• Follow up on missing remittances and coordinate with the cash applications team.
• Maintain accurate records of all collection activities and transactions via collections tool.
• Analyze aging reports and financial data to identify trends and recommend improvements.
• Prepare and present monthly collection performance reports to senior management.
• Work with internal and external teams to resolve disputes causing payment delays.
• Maintain professional, courteous client relationships to support continued business.
• Work with internal and external teams to resolve disputes causing payment delays.
• Maintain professional, courteous client relationships to support continued business.
• Work on ad hoc requests from external as well as internal teams
Job Requirements
• Strong written and verbal communication skills in English
• In-depth knowledge of Order-to-Cash (O2C), Accounts Receivable, and collections processes
• Minimum 8 years of B2B credit and collections experience
• Ability to work independently while collaborating effectively to achieve team goals
• Proficient in MS Office Suite (Word, Advanced Excel, Outlook)
• Hands-on experience with Oracle Cloud ERP, Oracle 11i, and GetPaid
• Must be willing to work 2 PM–11 PM IST shift
Additional Desired Skills:
• Prior experience with GetPaid and Oracle Cloud ERP preferred
• Strong understanding of end-to-end Order-to-Cash process
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