Ability to improve collection performance goals, reduce bad debt, DSO, and other key performance indicators

Achieve monthly cash collection targets by actively chasing customers

Attend and participate in collection meetings by updating and keeping manager informed of current statuses.

Enforce credit policy and assure adherence to accepted standards

Establish and maintain positive relationships with cross functional teams involved in AR process

Maintain agreed upon reporting metrics associated with individual portfolios

Ability to negotiate and manage relationships

Solid problem solving and customer service skills

Ability to Prioritize and multi-task is essential

Run credit checks on new business

Process month end closing entries in a timely manner

Involvement on Special Projects as necessary

Minimum of 3 years Collections experience in a fast-paced target driven business

Confident, adaptable and ability to work effectively under pressure

SAP & QuickBooks system experience an advantage

Preferred skills in pivot tables, VLOOKUP’s and spreadsheets

Strong communication, interpersonal, detail and team oriented, problem solving skills

📌 Senior Associate-Order to Cash-Collections (Bengaluru)
🏢 EXL
📍 Bengaluru