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Mid-level, metro-based AR collections role at a known brand with generalist requirements increases applicant competition.
AR and collections skills are broadly transferable across industries and roles.
Explicit 3–5 years overall and 2–4 years AR experience required, creating strict shortlisting filters.
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Manage end-to-end revenue collection cycle focusing on Accounts Receivable and cash flow optimization.
Monitor customer accounts, perform collection activities including negotiation of repayment plans for overdue payments.
Investigate and resolve billing disputes, coordinate with billing/sales, and prepare related financial reports.
Bachelor’s degree in Finance, Accounting, or Business Administration.
3 to 5 years overall experience with 2 to 4 years in AR Collections.
Advanced proficiency in ERP systems like SAP, Oracle, or NetSuite; strong Excel skills.
Work Experience Required: 3 to 5 years overall; relevant AR Collections experience as specified.
Experienced in handling large ERP platforms, preferably SAP (S4/ECC) or similar.
Skilled in detailed account reconciliation and dispute resolution in an O2C environment.
Strong operational ownership in managing customer cash flow, collections, and reporting.