Executive Accounts
Waters Corporation (company site, opens in a new tab)4–5 yrsKolkataOn-siteDirect career pageEst. 7–12 LPA
Posted 3d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage credit and collections activities for the assigned sales region, focusing on timely payment collections and receivables management.
- Provide day-to-day commercial finance support to the Regional Commercial Team, including order processing, billing, and credit release.
- Coordinate with sales, customer service, and finance teams to resolve payment disputes and escalate collection risks, while ensuring adherence to credit policies.
Minimum Requirements
- Commerce graduate (B.Com or equivalent).
- 4–5 years of relevant experience in Credit & Collections, Accounts Receivable or Commercial Finance.
- Experience with B2B customer collections and receivables management preferred.
- Proficiency in MS Excel and ERP systems; SAP experience preferred.
Ideal Candidate Profile
- Experienced in managing regional credit and collections with a focus on operational metrics like DSO and overdue balances.
- Capable of acting as the primary finance contact for regional commercial teams, supporting cross-functional coordination.
- Comfortable working independently while collaborating effectively across sales, finance, and customer service functions.