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Tier-1 brand, Bangalore location, mid-level generalist collections role increases qualified applicant density.
Collections, accounts receivable, and reconciliation skills are broadly transferable across industries.
Explicit 2–4 years collections experience and Excel plus reconciliation requirements create moderate screening filters.
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Lead daily collections activities to improve cash flow, reduce outstanding receivables, and minimize bad-debt exposure.
Monitor and analyze vendor account balances and aging to prioritize collection actions and secure timely payments.
Resolve payment disputes, support cash application and reconciliation, and collaborate cross-functionally to address payment issues and implement collection improvements.
Bachelor’s degree mandatory; business or accounting specialization preferred.
2–4 years experience in collections, accounts receivable, finance operations, cash application or related field.
Strong Microsoft Office skills, with advanced Excel proficiency preferred.
Strong communication and interpersonal skills for effective collaboration with internal and external partners.
Experienced in managing collections and accounts receivable with a focus on reducing bad debt and aged receivables.
Skilled at partnering cross-functionally to resolve payment disputes and improve financial workflows.
Analytical and detail-oriented with experience driving process improvements and technology adoption in finance operations.