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Strong employer brand, metro location, and common early-career finance role increase applicant competition.
Collections and AR skills transfer across industries but require finance domain knowledge, making fit moderately sensitive.
Explicit 1-3 year requirement and finance/collections experience required, but SAP and advanced certifications are only desirable.
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Manage the collections process and oversee invoice to cash cycle for assigned customer accounts to maximize cash flow.
Handle deductions and dispute management including root cause analysis, resolution, and processing adjustments or write-offs.
Ensure compliance with audit requirements and contribute to process improvements and reporting within the Invoice to Cash team.
Bachelor’s degree in finance, accounting, or related field.
1-3 years of relevant finance experience with exposure to collections and deductions.
Experience in shared services or global business services environment.
Fluent in English with strong communication and stakeholder management skills.
Experience working independently and collaboratively within a team-oriented, global finance environment.
Skilled in managing multiple tasks under pressure with problem-solving capabilities.
Familiar with Microsoft Excel, accounting software, and basic SAP for operational efficiency.