2 - 5 years
0 Lacs
Posted:18 hours ago|
Platform:
On-site
Full Time
Monitor and manage accounts receivable portfolio to ensure timely collections.
Contact customers via email/phone to follow up on overdue invoices.
Investigate and resolve payment discrepancies and disputes.
Collaborate with internal teams (billing, cash application, sales) to resolve issues affecting collections.
Maintain accurate records of collection activities and customer interactions.
Prepare aging reports and provide regular updates to management.
Support month-end and quarter-end AR closing activities.
Ensure compliance with company policies and SOX controls.
Bachelors degree in Finance, Accounting, or related field.
2 to 4 years of experience in OTC collections or accounts receivable.
Strong knowledge of OTC processes and ERP systems (SAP, Oracle, etc.).
Excellent communication and negotiation skills.
Ability to work independently while managing multiple priorities.
Proficiency in MS Excel and reporting tools.
Experience with international clients and multi-currency transactions.
Exposure to shared services or BPO environments.
Knowledge of unapplied cash and dispute management.
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6e-05 - 9e-05 Lacs P.A.
6e-05 - 9e-05 Lacs P.A.
