Responsibilities:
	+ Responsible for customer account reconciliation of of open receivables
	+ Respond to and collaborate with critical customers to resolve overdue balances, attempting to either collect or negotiate payment
	+ Research invoice and payment/cash application history on large accounts
	+ Ability to perform and oversee tactical tasks performed by third party outsourcer
	+ Collaborate with upstream and downstream Order to Cash teams to resolve billing or payment issues and streamline processes
	+ Identify opportunities for process improvement and automation
	+ Drive end to end process definition and optimization solution implementation
	+ Ability to influence leaders across the business / strong business acumen
	+ Contribute to technology solution innovation
	+ Demonstrate clear understanding of Order to Cash data and processes, including how data impacts the business, how it performs, drives the metrics and reinforces behaviors
	+ Ability to analyze large amounts of data
	+ Monitor credit and collections reporting and identify trends and actionable insights
Qualifications:
	+ Bachelor degree required
	+ Minimum 7 years of relevant experience
	+ Familiarity with Oracle Fusion, SalesForce, SAP, Excel
	+ Excellent verbal and written communication skills
	+ Strong techno-functional skills
	+ Ability to work independently
	+ Strong work ethic with analytical and problem-solving skills
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