01Key Responsibilities
Manage and collect outstanding receivables from assigned customers.
Conduct collection calls, follow-ups, and customer correspondence.
Resolve payment disputes and billing-related queries.
Perform account reconciliation and maintain accurate collection records.
Collaborate with internal teams to address customer issues and drive timely payments.
Monitor delinquent accounts and recommend corrective actions when required.
Prepare collection reports and maintain compliance with process guidelines.
Qualification:
1 to 3 years of experience in Collections, Accounts Receivable, OTC.
Strong communication and stakeholder management skills.
Experience handling international customers, preferably in the NAM region.
Good analytical and problem-solving abilities.
Proficient in MS Excel and ERP systems (Oracle/SAP preferred).
Bachelor's degree in Commerce, Finance, Accounting, or related discipline.
Perks:
Both-side cab facility provided
Shift allowance provided .
