
Collections Specialist
4 days ago
Job Title: Collections Manager
Are you a seasoned professional looking for a new challenge in accounts receivable?
We are seeking an experienced Collection Manager to join our team, responsible for managing the order-to-cash process and ensuring accurate and timely invoicing.
Key Responsibilities:
- Manage Order to Cash (O2C) process including billing, collections, and dispute resolution.
- Ensure accurate and timely invoicing as per SLAs, with all supporting documentation.
- Review client contracts to prevent discrepancies in invoicing.
- Proactively identify and resolve issues like billing errors, late payments, and AR reconciliations.
- Communicate with clients via email and phone for collection of overdue payments.
- Record customer feedback and facilitate prompt resolution.
- Coordinate with internal teams (Sales, Operations, Tax) for timely issue resolution.
- Ensure achievement of team KPIs and individual deliverables.
- Monitor and manage collections in line with contract TATs.
- Generate accurate and timely reports for collections.
- Raise payment release requests to Treasury for salary disbursements to associates.
- Conduct client visits as required.
- Identify and escalate high-risk accounts to management.
- Drive continuous process improvements and best practices.
- Prepare monthly and quarterly management reports.
- Have a solid understanding of e-invoicing, GST, TDS, and GST-TDS compliance.
Qualifications:
- Bachelor's degree in Commerce or related field.
- 5+ years of experience in Accounts Receivable and Collections.
- Proficient in MS Office applications, especially MS Excel.
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