Senior Collection Specialist
Kantar (company site, opens in a new tab)8–15 yrsMumbaiOn-siteDirect career pageEst. 12–22 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end collections process from invoice dispatch to payment allocation using Maconomy.
- Ensure timely communication and follow-up on payments including resolving invoice and payment queries.
- Maintain accurate collection records and report collection status and unresolved issues on schedule.
Minimum Requirements
- 8 to 15 years' experience in accounts receivable, invoicing, and collection processes.
- Experience with finance or enterprise resource planning systems; knowledge of Maconomy is a plus.
- Work Experience Required: 8-15 years in relevant domain.
- Location: Mumbai, India.
Ideal Candidate Profile
- Experienced in managing collections with strong ability to prioritize overdue invoices and maintain accurate records.
- Skilled in investigating and resolving invoice and payment issues with clients and internal teams.
- Capable of clear, professional written communication tailored to payment follow-ups and client interactions.