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2 weeks ago
The goal of this role is to efficiently manage and monitor accounts receivable portfolios. This includes regular follow-ups with customers via email or phone to ensure timely collections, as well as investigating and resolving any payment discrepancies or disputes.
Responsibilities will include monitoring cash inflows, communicating with stakeholders, managing ageing reports, and maintaining accurate records of collection activities.
A successful Order Management Associate will be detail-oriented, have excellent communication skills, and be able to work independently in a fast-paced environment.
Requirements for the position include a bachelor's degree in finance, accounting, or a related field, as well as 2-4 years of experience in OTC collections or accounts receivable.
Familiarity with ERP systems such as SAP or Oracle is also desired, along with proficiency in MS Excel and reporting tools.
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