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1 - 6 years

3 - 5 Lacs

Posted:13 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title:

Key Responsibilities:

  • Accurately process and apply incoming payments (

    cash application

    )
  • Investigate and resolve unapplied or disputed payments
  • Perform

    customer account reconciliations

  • Execute proactive

    collections

    and follow-up on overdue accounts
  • Assess customer creditworthiness and establish

    credit limits

  • Monitor credit exposure and support periodic credit reviews
  • Collaborate with sales and customer service teams to resolve disputes

Requirements:

  • Strong understanding of

    OTC processes

    , especially

    cash application

    ,

    collections

    , and

    credit management

  • Experience with

    ERP systems

    (e.g., SAP, Oracle)
  • Excellent communication, analytical, and stakeholder management skills

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