Job Title: Accounts Receivable - Senior Officer - Collections

MILACRON INDIA PVT LTD | Coimbatore | Night Shift (US Process) Full-Time | Permanent Role Department: Finance & Accounting Location: Coimbatore

Job Summary:

MILACRON INDIA PVT LTD is seeking a dynamic and detail-oriented Accounts Receivable Executive with 5+ years of experience in Collections, Cash Applications, and Invoice Dispute Management. The role involves managing customer accounts, ensuring timely collections, resolving billing issues, and supporting OTC processes while maintaining strong customer relationships.

Key Responsibilities:

Manage collections and follow up on overdue accounts via calls and emails

Handle cash applications and invoice dispute resolution

Reconcile customer accounts and resolve billing discrepancies

Review and prioritize open AR accounts to reduce delinquency and improve DSO

Approve order releases as per credit guidelines

Provide regular AR status reports and collection update(weekly/monthly)

Coordinate with Sales, Service, and internal teams for issue resolution





Escalate critical collection issues to management when required

Process payment adjustments, refunds, and credit notes

Support Audit requirement and month-end AR closing activities

Review and manage – Customer Master data

Required Qualifications & Skills:

Bachelor’s / master’s degree (Finance background preferred)

5+ years of experience in Accounts Receivable / OTC / Collections (B2B preferred)

Solid communication and customer-handling skills (Calls & Emails)

Good analytical and problem-solving abilities

Proficiency in MS Excel (Pivot Tables, VLOOKUP, basic formulas)

Experience with ERP systems (Oracle/SAP preferred)

Ability to work in a fast-paced, target-driven environment

Willingness to work night shifts

Why Join Us?

Opportunity to work in a global US process environment

Collaborative and performance-driven work culture

Continuous learning and professional growth opportunities

Exposure to end-to-end Order-to-Cash processes

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