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Job Description
Structured overview of role & requirementsAbout This Role
Manage a global commercial receivables portfolio, executing dunning strategies to accelerate cash collections and reduce past-due balances.
Investigate and resolve complex payment discrepancies, credit memo requests, and withholding tax reconciliations in collaboration with Sales, Billing, and Legal teams.
Serve as ERP subject matter expert for AR and collections workflows, optimizing system usage and automations to improve operational efficiency.
Minimum Requirements
Experience managing full-lifecycle commercial receivables and multi-country withholding tax requirements (explicit advanced expertise implied).
Proficiency in enterprise ERP platforms related to AR and collections workflows.
Must work from Bangalore office (in-office environment with exceptions for PTO, travel, or approved leave).
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Candidates with strong analytical skills who can navigate complex financial data and collaborate cross-functionally to resolve escalations.
Experienced in balancing risk management and commercial urgency by advising credit teams on order holds/releases.
Hands-on in ERP systems use with a focus on optimizing order-to-cash processes and collections strategies at a global scale.