Credit Management

About the role

To ensure complete operations management for end-to-end order to cash processes, including collections, dispute handling & billing / invoicing, reconciliation, payment processing and refunds managements etc. Is required to possess deep knowledge of the all the activities, workflow, expectations of all end clients

What you'll do

• Ensure complete operations management for end-to-end order to cash processes, including collections, dispute handling & billing / invoicing, reconciliation
• Ensure timely and accurate delivery of daily, monthly and periodic processing of client requirements
• Handle any escalation w.r.t. any operational issue
• Ensure proper documentation of workflow of all activities related to all the clients
• Act as liaison between team members and management & bring issues/concerns to management

What you need

• Reconciliation
• Insurance
• ERP
• Customer service
• Accounts receivable
• Collections

Good to have

• SAP