Roles and Responsibilities :
- Manage accounts receivable (AR) collections process from order to cash, ensuring timely payment from customers.
- Analyze customer credit reports and take necessary actions to resolve issues related to billing, invoicing, and payments.
- Develop and maintain relationships with customers to ensure smooth communication and resolution of any discrepancies or concerns.
- Identify opportunities for improvement in the AR collection process and implement changes to increase efficiency.
Job Requirements :
- 2-7 years of experience in OTC/AR collection or a related field.
- Solid understanding of order-to-cash cycle, including orders, invoices, credits, debit memos, and payments.
- Proficiency in managing multiple priorities simultaneously while meeting tight deadlines.
📌 Order To Cash Collections (Chennai)
🏢 Dhl
📍 Chennai
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