Role & responsibilities

- This includes timely Cash Collection, driving Past Dues reduction, DSO improvement, and Disputes reduction
- Ensure to meet deadlines for Order Management process all the times
- Engage with Cross Functional team and deploy strategies / resources to meet Past Dues /
- Disputed Receivables / AR targets and objectives
- Establish and maintain effective Internal and External working relationships, including Sales,
- Operations, Customer Service, Finance, Customer, and banking Relationships
- Participate in biweekly cash calls, influence respective stake owners to complete actions as per deadline
- Ensure deadlines are met, working towards/and achieving goals for Cash Collection, Past Dues (PD), Accounts Receivable (AR),



Dispute Resolution, Root Cause analysis and prevention goals
- Ensure to meet KPI targets with high quality all the time
- Focus on process improvement initiatives and reduce non-value adds from the process

Preferred candidate profile

- Bachelors degree in Finance / Accounting
- Minimum 5 years experience in Credit & Collection, Working Capital Management in a Multinational workplace.
- Experience in finance or accounting functions Mainly Receivables Management, Credit and Risk Management.

📌 Associate - Accounts Receivable - Collections (Coimbatore)
🏢 RPM Global Business Capability Center
📍 Coimbatore