Associate - Accounts Receivable - Collections

Role & responsibilities

• This includes timely Cash Collection, driving Past Dues reduction, DSO improvement, and Disputes reduction
• Ensure to meet deadlines for Order Management process all the times
• Engage with Cross Functional team and deploy strategies / resources to meet Past Dues /
• Disputed Receivables / AR targets and objectives
• Establish and maintain effective Internal and External working relationships, including Sales,
• Operations, Customer Service, Finance, Customer, and banking Relationships
• Participate in biweekly cash calls, influence respective stake owners to complete actions as per deadline
• Ensure deadlines are met, working towards/and achieving goals for Cash Collection, Past Dues (PD), Accounts Receivable (AR), Dispute Resolution, Root Cause analysis and prevention goals
• Ensure to meet KPI targets with high quality all the time
• Focus on process improvement initiatives and reduce non-value adds from the process

Preferred candidate profile

• Bachelors degree in Finance / Accounting
• Minimum 5 years experience in Credit & Collection, Working Capital Management in a Multinational environment.
• Experience in finance or accounting functions Mainly Receivables Management, Credit and Risk Management.