Senior Specialist - Invoice Processing, Finance and SCM

About the role

The Accounts Receivable Specialist (Collector) is responsible for end-to-end ownership of an assigned customer portfolio, driving timely cash collection, reducing overdue receivables, resolving payment barriers, and maintaining strong customer relationships. The role requires proactive engagement with customers, effective management of complex and high-value accounts, disciplined follow-up, dispute coordination, and accountability for collection outcomes.

What you'll do

• Portfolio Ownership & Cash Collection
• Own an assigned portfolio of customer accounts and drive collection of outstanding receivables
• Achieve monthly, quarterly, and annual cash collection targets
• Manage accounts across ageing buckets with particular focus on overdue, high-risk, and high-value balances
• Maintain a strong pipeline of expected collections with realistic payment commitments and follow-up plans

What you need

• 3–8 yrs of experience
• Supply chain
• Accounts receivable
• Collections
• Compliance
• Negotiation
• Cash flow
• Any graduate

Good to have

• SAP
• ERP
• Accounts payable