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Strong Tier-1 brand and metro location increase applicant density, but senior AR specialization moderates competition.
Collections and AR skills are transferable across industries but require finance domain experience, so medium sensitivity.
Mandatory 6-9 years experience, accounting/finance degree, and AR specialization create high shortlisting strictness.
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Manage a portfolio of customer accounts focusing on timely collection of receivables and reducing past-due balances.
Investigate and resolve billing, credit, dispute, and short payment issues in collaboration with internal teams.
Analyze delinquency trends and support process improvements to ensure healthy cash flow and adherence to company policies.
6-9 years of experience in Accounts Receivable, commercial (B2B) collections, accounting, finance or international business.
Degree in Accounting or Finance or equivalent experience.
Strong computer skills including Excel.
Work Experience Required: 6-9 years in relevant fields.
Experienced in managing B2B collections portfolios with focus on data-driven decision-making and process improvement.
Capable of collaborating across Billing, Sales, Customer Success, and Revenue teams to maintain financial discipline and positive customer experience.
Detail-oriented with strong analytical skills and ability to resolve complex billing and payment issues effectively.