OTC- Cash and collections- Sr Executive

📋 Description

• Contact customers to collect overdue payments and reduce DSO.
• Resolve billing disputes; coordinate with internal teams; monitor credit risk.
• Review AR aging reports to prioritize collections.
• Record and monitor customer promises to pay; follow up accordingly.
• Reconcile customer accounts for accurate balances.
• Escalate high-risk or non-responsive accounts to senior management.

🎯 Requirements

• Strong knowledge of Collections
• SAP Finance module knowledge
• Experience in shared services/customer facing environment
• Accounts Receivable Ledger Management
• Advanced Excel and Spreadsheet Skills
• Graduate with 4-6 years experience in collections/AR