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Strong global brand, metro Bangalore location, common mid-level collections role, and generalist skillset increase candidate competition.
Collections and AR skills are broadly transferable across industries, though vendor-specific retail processes create moderate bias.
Explicit 2–4 years experience plus required collections/accounts-receivable skills increase shortlisting strictness.
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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 drive timely follow-ups.
Investigate and resolve payment disputes and support cash application and account reconciliation to ensure accurate collection of outstanding amounts.
Bachelor’s degree required; business or accounting specialization preferred.
2–4 years of experience in collections, accounts receivable, finance operations, cash application or related field.
Strong written and verbal communication skills; ability to collaborate with internal and external partners.
Proficiency in Microsoft Office, with advanced Excel skills preferred.
Experienced in managing vendor collections with a focus on reducing aged receivables and bad debt.
Comfortable working cross-functionally to resolve payment issues and implement process improvements.
Analytical and detail-oriented with strong problem-solving skills, capable of supporting technology transformation initiatives.