Executive -Account Receivable

About the role

We are seeking a detail-oriented and proactive O2C Collections Specialist to join our Finance team. This role is critical in managing the end-to-end collections process, ensuring timely receipt of customer payments, and maintaining healthy cash flow. You’ll be the key liaison between internal teams and external customers, driving resolution of outstanding balances while maintaining strong relationships.

What you'll do

• Monitor and manage accounts receivable portfolio to ensure timely collections
• Contact customers via phone, email, and other channels to follow up on overdue invoices
• Investigate and resolve payment discrepancies, disputes, and deductions
• Collaborate with Sales, Customer Service, and Billing teams to resolve issues impacting collections
• Maintain accurate records of collection activities and customer communications

What you need

• 1–4 yrs of experience
• Accounts receivable
• Accounting
• Excel
• Collections
• ERP
• Month-end close
• B.Com or BBA

Good to have

• Credit risk
• Cash flow