OTC- Cash and collections- Sr Executive

📋 Description Contact customers to collect overdue payments and reduce DSO. Resolve billing disputes; coordinate with internal teams; monitor credit risk. Review AR aging reports to prioritize collections. Record and monitor customer promises to pay; follow up accordingly. Reconcile customer accounts for accurate balances. Escalate high-risk or non-responsive accounts to senior management. 🎯 Requirements Strong knowledge of Collections SAP Finance module knowledge Experience in shared services/customer facing environment Accounts Receivable Ledger Management Advanced Excel and Spreadsheet Skills Graduate with 4-6 years experience in collections/AR