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Job Description
And because we understand the value of bringing your full and best self to work, we offer a variety of perks to manage a healthy balance, including flexible time off, wellness resources, and company-sponsored team events.
Key Responsibilities
- Drive Portfolio Performance & Cash Flow: Manage a global commercial portfolio end-to-end, executing proactive dunning strategies and prioritizing high-exposure aging accounts to accelerate cash collections and reduce past-due balances.
- Resolve Multi-Party Disputes & Deductions: Partner with Sales, Billing, and Legal teams to investigate and resolve complex payment discrepancies, credit memo requests, and withholding tax reconciliations, protecting revenue integrity.
- Optimize ERP & Workflow Systems: Act as the functional ERP subject matter expert for AR and collections workflows, enhancing system usage, dunning automation, and data tracking to streamline operational efficiency across the team.
- Mitigate Credit Risk & Guide Order Decisioning: Evaluate customer payment trends and financial risk to advise credit teams on order hold/release statuses, balancing commercial urgency with risk management.
Requirements
- Collections & Financial Strategy Expertise: Advanced ability to manage full-lifecycle commercial receivables, navigate multi-country withholding tax requirements, and apply effective dunning and dispute resolution strategies.
- ERP & Systems Proficiency: Hands-on capability navigating enterprise ERP platforms to manage customer accounts, analyze payment trends, and optimize order-to-cash workflows.
- Cross-Functional Collaboration & Problem-Solving: Strong analytical capabilities paired with concise communication skills to align with Sales, Legal, and Finance stakeholders on high-priority escalations and account solutions.
- We are primarily an in-office environment and therefore, you will be expected to work from the Bangalore office in compliance with Everpure’s policies, unless you are on PTO, or work travel, or other approved leave.
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