OTC – Cash application and Collections (Senior Executive)

Added
4 hours ago
Type
Full time
Salary
Salary not provided

Related skills

accounts receivable excel erp collections sap finance

📋 Description

  • Proactively contact customers to collect payments and reduce DSO.
  • Handle billing disputes and coordinate with internal teams to resolve issues.
  • Monitor credit risk to maintain healthy relationships and minimize bad debt.

🎯 Requirements

  • Strong knowledge of collections.
  • Experience with SAP Finance module.
  • Experience in shared services/customer facing environments.
  • Understanding of standard operating procedures.
  • Good understanding of the AR cycle.
  • Education: Postgraduate/Bachelor’s; 4-6 yrs OTC/AR; Excel skills.
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