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Mid-level generalist credit/collections role in a metro location with a known employer.
Skills transferable across industries, but US GAAP, export banking and intercompany specifics increase domain specificity.
Explicit 6–7 years requirement plus accounting qualifications and ERP proficiency.
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Manage end-to-end collections for West Chester region, including communication with overseas customers and issue resolution through cross-functional coordination.
Ensure accurate and timely accounting of receipts, customer reconciliations, intercompany balances, and AR transactions.
Maintain compliance with banking and export regulations and provide analytical reporting on collections against forecasts.
Bachelor's degree in Commerce (B.Com).
6 to 7 years of relevant experience in accounts receivable and collections.
Proficiency in ERP systems such as Oracle or SAP.
Fluency in oral and written English communication.
Experienced in handling collections with overseas customers and coordinating with internal departments like Sales, Customer Service, Operations, and Quality.
Strong knowledge of US GAAP, Ind AS, and accounting standards related to revenue recognition.
Demonstrates accountability in collections management and timeliness in resolving payment issues to minimize bad debt risk.