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 US business hours.
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 US business hours.
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