Added
10 days ago
Type
Full time
Salary
Salary not provided

Related skills

accounts receivable erp sap foreign exchange collections

📋 Description

  • Review and validate customer purchase orders and contract requirements to facilitate the timely
  • Ensure prompt release of orders subject to advance payment and retention terms.
  • Coordinate with sales, operations and planning teams to prevent credit-related delays affecting
  • Escalate risks that could result in delivery delays, customer dissatisfaction or liquidated damages.
  • Monitor outstanding intercompany receivables and proactively follow up with overseas entities to
  • Support compliance with the Foreign Exchange Management Act (FEMA) and other applicable foreign

🎯 Requirements

  • At least 3 years of experience in Accounts Receivable, Collections, Credit Management or
  • Strong understanding of credit control, customer collections, account reconciliations and working
  • Hands-on experience working with Enterprise Resource Planning (ERP) systems such as SAP.
  • Knowledge of foreign exchange processes, intercompany transactions and related compliance
  • Bachelor’s degree in Commerce, Finance, Accounting or a related field is required.
  • Master of Business Administration (MBA) in Finance, Master of Commerce (M.Com) or Chartered

🎁 Benefits

  • Full-time employment.
  • Onsite position based in Bangalore, India.
  • Opportunity to contribute directly to cash flow, collections and working capital performance.
  • Exposure to international intercompany transactions and foreign exchange processes.
  • Collaboration with sales, operations, treasury, finance and customer-facing teams.
  • Experience across end-to-end order-to-cash and credit control activities.
Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Related Finance Jobs

See more Finance jobs →