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Tier-1 brand, metro location, and common finance collections role attracts many qualified applicants.
Accounts receivable and collections skills are broadly transferable across industries.
No explicit years, certifications, or mandatory specialized tech; basic finance and Excel suffice.
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Drive collection of Sales and Service business accounts receivable (AR) in West & North India regions.
Coordinate between Customer Care and Customers to collect Sales invoices in USD and INR.
Collect payments for annual maintenance contracts, spare sales, and earnest money deposits related to tenders.
Bachelor's degree in Commerce (B.Com) or Master of Commerce (M.Com) with good academics.
Fluent in written and spoken English.
Proficient in Excel.
Work Experience Required: Not explicitly mentioned in the JD; travel to South India 2-3 days/month required; role based in Mumbai and onsite.
Experience in credit and collection activities, preferably in sales and service domains.
Familiarity with Oracle ERP system is a plus.
Able to coordinate effectively with customer service and sales teams to ensure collections.