Job Description
60-day overdue receivables by at least 25% within 3 months.
- Collaborate with sales, operations, and finance teams to resolve billing disputes and improve collection efficiency.
- Prepare weekly and monthly AR performance reports for management review.
- Ensure compliance with company policies, GAAP principles, and audit requirements.
- Maintain accurate client data, contracts, and communication logs in ERP.
Required Skills & Experience
- Bachelor’s degree in Commerce, Accounting, or Finance.
- 3–5 years of experience in Accounts Receivable / Collections, preferably handling US or international clients.
- Strong knowledge of ERP platforms (SAP, Tally ERP, Oracle, or Zoho Books).
- Excellent communication and negotiation skills, especially in a cross-border professional environment.
- Familiarity with debt collection processes and credit risk management.
- Proficiency in Excel and financial reporting tools.
- Ability to work flexibly to overlap with ...
- Collaborate with sales, operations, and finance teams to resolve billing disputes and improve collection efficiency.
- Prepare weekly and monthly AR performance reports for management review.
- Ensure compliance with company policies, GAAP principles, and audit requirements.
- Maintain accurate client data, contracts, and communication logs in ERP.
Required Skills & Experience
- Bachelor’s degree in Commerce, Accounting, or Finance.
- 3–5 years of experience in Accounts Receivable / Collections, preferably handling US or international clients.
- Strong knowledge of ERP platforms (SAP, Tally ERP, Oracle, or Zoho Books).
- Excellent communication and negotiation skills, especially in a cross-border professional environment.
- Familiarity with debt collection processes and credit risk management.
- Proficiency in Excel and financial reporting tools.
- Ability to work flexibly to overlap with ...
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