Accounts Receivable

3 weeks ago

Hyderabad, India Randstad Full time

We are pleased to hire on behalf of our client for the following exciting opportunities in Hyderabad: Nanakramguda

Employment: permanent

Shift : 5:30 pm-2:30 am

Process Associate Credit and Collections

As a Process Associate Credit and Collections, you will play a critical role in overseeing and coordinating collections activities to optimize cash flow and reduce overdue accounts. You will proactively resolve credit issues, monitor credit exposure, and ensure compliance with established credit policies and procedures.

Key Responsibilities:
Oversee all collections activities to improve cash flow and reduce overdue accounts.
Resolve credit-related issues proactively to achieve collection targets.
Monitor credit exposure and AR performance, managing risks and negotiating credit terms as necessary.
Review order holds and ensure effective communication with relevant teams to address customer situations affecting order releases.
Ensure compliance with credit policies and procedures.

Ideal Candidates Will Have:
Bachelor's degree in accounting, finance, or equivalent.
6 months to 2 years of experience in Credit or Collections.
Proficiency in SAP and Microsoft Excel.
Strong written and verbal communication skills in English.
Knowledge of Hindi/Telugu is a plus.

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