Job Overview

We are seeking an experienced Accounts Receivable (AR) / Credit Management Specialist to manage collections, invoice processing, cash forecasting, and customer account management. The role is responsible for monitoring invoice status through GETPAID, driving timely collections, reducing overdue receivables, ensuring accurate revenue recognition, and maintaining compliance with company financial policies. The successful candidate will collaborate with internal stakeholders and customers to improve cash flow, reduce DSO, and ensure efficient accounts receivable operations.

This position offers an excellent opportunity to work in a dynamic finance setting with exposure to credit management, revenue accounting, customer collections, and financial reporting within a multinational organization.

Responsibilities
- Monitor invoice status and collection activities using GETPAID to ensure timely customer payments.
- Execute collection strategies and follow up with customers regularly to reduce outstanding receivables.




- Prepare overdue aging reports and recommend provisions or write-offs for irrecoverable receivables.
- Prepare monthly cash flow forecasts and monitor collection performance to achieve DSO and cash collection targets.
- Coordinate with Job Coordinators to ensure complete documentation and compliance before invoice submission.
- Ensure invoices are submitted within contractual timelines and in accordance with company requirements.
- Supervise shared services teams to ensure accurate accounting of WHT, GST, and other tax deductions.
- Ensure payment allocations are processed accurately and deductions are reported on time.
- Resolve customer payment queries and negotiate repayment plans where required.
- Prepare AR aging reports, management reports, revenue accruals, and other financial reports.
- Conduct regular customer visits and follow-ups to ensure timely payments and receipt of payment allocation documents.
- Identify changes in customer

📌 AR Supervisor (Mumbai)
🏢 Weatherford
📍 Mumbai