- Handles complex invoicing and payment applications situations, resolves discrepancies, and supports month-end close activities while mentoring junior associates.
- Demonstrated mastery of Collections
- Proficiency in E2E (email to email) and V2V (voice to voice) collection
- Mentor junior associates in AR and collections processes
- Coordinate with internal teams for issue resolution
- Escalates effectively and drives issues to close
Required Skills
- Advanced ERP knowledge
- Solid problem-solving and escalation management
- Excellent communication and organizational skills
KPIs
- Resolution time for discrepancies
- Month-end close accuracy
- Improved collection efficiency
Experience
- Experience Level Years: Intermediate | 2-4 years
Education
- Bachelors in Commerce/Finance
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Accounts Receivable Analyst (Bengaluru)
🏢 Bottom Line
📍 Bengaluru
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