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Tier-1 brand, metro location, and common finance analyst title drive high applicant competition.
Collections and AR skills are broadly transferable, though ERP and withholding tax experience increase domain specificity.
No explicit years but ERP expertise, multi-country withholding and cross-functional finance skills make filters moderately strict.
Manage a global commercial portfolio end-to-end to accelerate cash collections, reduce past-due balances, and drive portfolio cash flow performance.
Act as ERP subject matter expert for accounts receivable and collections workflows, optimizing system automation and data tracking to improve operational efficiency.
Collaborate cross-functionally with Sales, Billing, Credit, Customer Experience, and Legal teams to resolve payment disputes, guide credit risk decisions, and protect revenue integrity.
Experience in managing commercial receivables lifecycle and collections strategy involving multi-country withholding tax and dispute resolution.
Proficiency with enterprise ERP platforms to manage customer accounts, analyze payment trends, and optimize order-to-cash workflows.
Location requirement: Must work from Bangalore office unless on approved leave or travel.
Work Experience Required: Not explicitly mentioned in the JD.
Demonstrated ability to handle complex financial data and translate it into actionable cash flow and receivables strategies.
Skilled at cross-functional collaboration with Sales, Legal, Finance, and Credit teams, especially in managing escalations and credit risk.
Strong ERP and systems expertise with a focus on streamlining collections and accounts receivable processes globally.