Collection Executive

Role & responsibilities

• Manage B2B collections, outstanding payments, credit control and AR ageing.
• Follow up with clients for timely payments and resolve billing disputes, deductions and payment queries.
• Maintain customer accounts and collection records in SAP FI/AR.
• Coordinate with Sales/Operations for invoice and payment-related issues.
• Prepare ageing, collection forecasts and MIS reports using Advanced MS Excel (Pivot Tables, VLOOKUP).
• Monitor DSO, collection targets and cash flow, and escalate overdue/high-risk accounts.
• Maintain accurate documentation for audit and compliance.
• Build strong client relationships through effective communication and negotiation.

Mandatory: SAP FI/AR | B2B Collections & Credit Control | Outstanding Recovery | Advanced Excel | AR/DSO Knowledge.

Preferred candidate profile

• Bachelors degree in Commerce, Finance, or Accounting.
• 3–5 years of experience in B2B collections / accounts receivable, preferably in a corporate or multinational environment.
• Prior experience in handling large accounts, reconciliations, and dispute resolution is highly desirable.
• Exposure to credit risk assessment will be an added advantage.