:

Key Responsibilities:

- Manage and collect outstanding receivables from business customers (B2B) using SAP systems.
- Analyze and resolve disputes, deductions, and credit memo requests.
- Utilize SAP tools (e.g., SAP FI/CO, SAP SD) to track, monitor, and manage collections.
- Communicate with customers, internal teams, and stakeholders to resolve collection issues.
- Develop and implement effective collection strategies to improve cash flow and reduce DSO (Days Sales Outstanding).
- Maintain accurate records and reports on collection activities, customer interactions, and payment trends.
- Collaborate with sales, finance, and customer service teams to ensure alignment and optimal collection ouSAPtcomes.

Requirements:

1.

Experience in B2B collections, SAP, and finance/accounting.

- Strong analytical, communication, and problem-solving skills.
- Ability to work in a quick-paced environment and prioritize tasks effectively.

SAP Skills:

- SAP FI/CO (Financial Accounting and Controlling)
- SAP SD (Sales and Distribution)
- SAP AR (Accounts Receivable) module

Requirements

US shift timings

📌 Team Lead - OTC (Thane)
🏢 Mancraft Consulting
📍 Thane