Posted: 2 days ago
Posted: 2 days ago
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Job Description
- Allocate work and monitor queues across customer master, billing, cash application, collections, disputes and reporting.
- Review high-value or complex accounts, unapplied cash, short payments, deductions, credit blocks and escalations.
- Coach collectors and analysts on account strategy, customer communication, dispute ownership and documentation quality.
- Track DSO, CEI, aging, overdue exposure, promise-to-pay, cash application and dispute metrics.
- Coordinate with sales, customer service, credit, treasury, tax, legal and business stakeholders to accelerate resolution.
- Own quality reviews, SOPs, controls, audit evidence, root-cause analysis and corrective actions.
- Support close activities, forecasting, governance packs, transition and stabilization.
- Drive improvements in auto-cash, digital collections, deduction workflow and customer self-service.
- SAP S4 HANA knowledge is required
- Excellent excel knowledge including advance excel
- Good Communication skill
- Flexible to work in shifts
- Must be aware of AR Sub-ledger closing process
- Team and customer handling
Skills
HiringCash AppsO2C Cash ApplicationOTCOrder To CashCollectionsCash ApplicationsApplicationSalesCollectionsLedgerBillingCashIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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