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Strong employer brand, metro location, common mid-level finance title, and generalist skillset increase candidate competition.
AR and collections skills are transferable, but ERP and multi-country withholding tax expertise raise domain sensitivity.
No explicit years but requires ERP SME and multi-country tax and AR expertise, so moderate strictness.
Manage global commercial collections portfolio with focus on accelerating cash flow and reducing past-due balances.
Serve as ERP subject matter expert for accounts receivable and collections workflows to optimize system usage and automation.
Collaborate cross-functionally to resolve payment disputes, mitigate credit risk, and advise on order hold/release decisions.
Experience managing commercial receivables and collections strategies including multi-country withholding tax considerations.
Proficiency with enterprise ERP platforms for customer account management and collections processes.
Location requirement: Must work primarily from Bangalore office; in-office attendance unless on approved leave or travel.
Work Experience Required: Not explicitly mentioned in the JD.
Strong operational expertise in cash collections and dispute resolution within commercial finance environments.
Skilled in leveraging ERP systems to improve order-to-cash efficiency and data tracking.
Effective cross-functional collaborator able to engage Sales, Legal, Credit, and Finance teams on escalated accounts and risk mitigation.