Receivables and Collections Officer

Responsibilities:
• Primary contact partner with Customer for collection of invoices
• Timely delivery of invoices to Customer with required supporting documentation
• Coordinate with OTC CA Team / AR Lead for timely collection of invoices along with supporting documents for submission to Customer.
• Sending balance confirmation / Statement of Accounts to Customers / BPs either through digital platform or registered post where required
• Responsible for escalation in case of non-payments by Customer Responsible for raising red flags to internal stakeholders in case of any dispute raised by Customer
• Send regular payment reminders / dunning letters to Customers
• Your qualifications and experience*
• Bachelor’s degree in Finance/Accounting or equivalent
• Basic knowledge of MS Office Suite (Excel, PowerPoint, Word), and an affinity for data analytics
• Your attributes and skills*
• Excellent communication and interpersonal skills
• Strong drive and focus for results
• Good level of