
Senior Account Receivable Collector
2 days ago
We are seeking a seasoned collector to fill the role of Account Receivable Collector in Mysore. As an experienced professional in this field, you will be responsible for monitoring and managing accounts receivable portfolios to ensure timely collections.
Key Responsibilities:
- Monitor and manage accounts receivable portfolio to ensure timely collections.
- Communicate with customers via email/phone to follow up on overdue invoices.
- Investigate and resolve payment discrepancies and disputes.
- Collaborate with internal teams (e.g., billing, cash application, sales) to resolve issues impacting collections.
- Maintain accurate records of collection activities and customer interactions.
- Prepare ageing reports and provide regular updates to management.
- Support month-end and quarter-end closing activities related to AR.
- Ensure compliance with industry standards and regulatory requirements.
Requirements:
- Bachelor's degree in finance or a related field.
- 2-4 years of experience in OTC collections or accounts receivable.
- Strong understanding of the OTC process and ERP systems (e.g., SAP, Oracle).
- Excellent communication and negotiation skills.
- Ability to work independently and manage multiple priorities.
- Proficiency in MS Excel and reporting tools.
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