Posted:4 hours ago|
Platform:
Work from Office
Full Time
AR - Collections
Strong experience in B2B AR collections manage full-cycle collections in a high-volume, customer facing environment
Set team collection targets and drive performance through consistent follow-ups and accountability
Proactively follow up on overdue payments, ensuring timely resolution of all outstanding invoices
Coordinate closely with the Account Management team to align on client status, dispute resolution, and relationship management
Handle customer queries and provide timely, accurate customer ledger reconciliations to ensure clear understanding and smooth business operations
Direct interaction with customers via calls and emails to push for payments and negotiate resolutions when needed
Track AR aging reports and collection KPIs; regularly present insights and action plans to leadership
Use data to identify trends and root causes of payment delays; recommend strategic interventions
Continuously improve collections processes, tools, and team structure as the company grows
Support audits and month-end close processes with accurate receivables reporting
Bachelor s and Masters degree in Accounting, Finance, or related field
Minimum of 5 - 6 years of experience in accounts receivables, with a strong track record in B2B collections
Strong knowledge of B2B AR processes, financial systems, and ERP tools (e.g., SAP, SAP-Ariba, Oracle, or equivalent)
Excellent analytical, problem-solving, and decision-making skills
Exceptional communication and interpersonal skills
Experience in the healthtech industry is a plus
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