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Job Description
Structured overview of role & requirementsAbout This Role
Support daily operations for collections and disputes/deductions management within the Invoice to Cash team.
Manage assigned accounts through the invoice to cash cycle, including communications, credit holds, and payment schedules.
Drive process optimization ensuring compliance with internal and external audit standards and deliver against key KPIs.
Minimum Requirements
Bachelor’s degree in finance, accounting, or related field.
2-4 years of relevant finance experience with exposure to collections, deductions, or credit management.
Experience in shared services or global business services environment.
Fluent in English with strong communication and stakeholder management skills.
Ideal Candidate Profile
Experienced in managing end-to-end invoice to cash processes, including collections and deduction resolutions.
Comfortable working in hybrid setups and collaborating across global teams.
Proficient with Microsoft Office applications; familiarity with SAP is a plus.