
Drive for Timely Collections at Mysore
6 days ago
Key Account Collections Specialist
Job Overview:We are seeking a highly skilled Key Account Collector to join our team. The successful candidate will be responsible for monitoring and managing key account receivable portfolios to ensure timely collections.
Primary Responsibilities:- Monitor and manage key accounts receivable portfolio to ensure timely collections.
- Contact 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.
- Bachelor's degree in finance, accounting, or 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.
The selected candidate will be working in a fast-paced environment and will be required to adapt quickly to changing priorities.
What We Offer:A competitive salary package, opportunities for career growth and professional development, and a dynamic work environment.
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