OTC – Cash application and Collections (Senior Executive)

📋 Description Proactively contact customers to collect payments and reduce DSO. Handle billing disputes and coordinate with internal teams to resolve issues. Monitor credit risk to maintain healthy relationships and minimize bad debt. 🎯 Requirements Strong knowledge of collections. Experience with SAP Finance module. Experience in shared services/customer facing environments. Understanding of standard operating procedures. Good understanding of the AR cycle. Education: Postgraduate/Bachelor’s; 4-6 yrs OTC/AR; Excel skills.