Sr Process Associate - Billing / Collections (AR), ContinuServe

About ContinuServe

Job Description

As a highly skilled and experienced Collections professional with 7+ to 8 years of experience, you will be responsible for managing US business-to-business collections efficiently. Your expertise in accounts receivable (AR) should enable you to effectively reduce AR and implement advanced technologies to streamline credit/debit adjustments. Your leadership abilities will play a crucial role in achieving project goals and driving financial performance. You will be required to interact continuously with clients to address any concerns and improve service levels. Managing international debt collection and ensuring adherence to the credit policy will be key responsibilities. Daily Collection Report and DSO Review, maintaining KRA of team members, resolving client service issues, and preparing financial reports for regional controllers are tasks that you will undertake. Your commitment to excellent customer service, strong written and verbal communication skills, and ability to prioritize tasks will be essential in this role. A graduation degree in the Accounting stream, along with 7-8 years of experience in Business-to-Business Collections, is mandatory. Operating from Electronic City, Bengaluru, Karnataka, during the shift timings of 5:30 PM to 2:30 AM, you will contribute to optimizing revenue cycles and maximizing customer satisfaction levels. Please note that this position requires immediate availability and is based on working from the office.,