Senior Coordinator - Accounts Receivables, QSC India

Main Objectives of this position :

To ensure the timely and efficient collection of outstanding receivables by managing a high-value customer portfolio, minimizing bad debt risk, reducing Days Sales Outstanding (DSO), and supporting overall cash flow optimization through effective communication, root cause resolution of payment delays, and proactive stakeholder collaboration.

• Function and duties :
• Manage a portfolio of complex and high-value accounts, ensuring timely collections in line with company targets.
• Proactively follow up on overdue invoices via email and phone.
• Analyze customer accounts and payment trends to identify and mitigate credit risk.
• Coordinate with sales, billing, and customer service teams to resolve disputes.
• Escalate problematic accounts and recommend action plans
• Track and report on collection KPIs such as DSO, aging, and promise-to-pay metrics.
• Document all collection activity accurately in the FSCM system.
• Timely payment application

Qualifications and Technical Job Requirements :

Success Criteria for Position :

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Skills Required

Accounting Standards, Sap, Excel