/n We are seeking a detail-oriented and proactive Collections & Cash Management Executive to join our finance team. The ideal candidate will have 2-4 years of experience in collections and cash management, with proficiency in Oracle and SAP systems. /n The role involves managing receivables, ensuring timely collections, and maintaining accurate cash flow records to support the company's financial health. /n Education: /n • /n Manage and monitor accounts receivable, ensuring timely collection of dues from clients /n • /n Reconcile and validate cash and bank transactions using Oracle and SAP ERP systems /n • /n Follow up with clients for overdue payments and resolve any discrepancies /n • /n Prepare and analyze cash flow reports, ensuring optimal liquidity management /n • /n Collaborate with sales and finance teams to address billing and payment issues /n • /n Support billing and order entry processes;





experience in these areas is an added advantage under QTC /n • /n Maintain accurate records of all collection activities and transactions /n • /n Assist in month-end and year-end closing processes related to receivables and cash management /n • /n Support audit and compliance activities related to cash and collections /n Qualifications &

Skills: /n • /n B. Com or MBA in Finance /n • /n 2-4 years of experience in collections and cash management /n • /n Proficiency in Oracle and SAP ERP systems /n • /n Experience in billing and order entry is an added advantage under QTC /n • /n Robust analytical and problem-solving skills /n • /n Excellent communication and interpersonal skills /n • /n Ability to work under pressure and meet deadlines /n • /n Attention to detail and high level of accuracy

📌 Collections Specialist (Hyderabad)
🏢 ADP
📍 Hyderabad