AR Collections B2B DE Officer
Core
Managing a portfolio of corporate customer accounts to maximize collection of outstanding receivables while maintaining positive relationships.
Role type
AR Collections B2B Officer
Builds
Cash recoveries and accurate account ledgers for corporate clients
Domain
Mobility services / Car rental
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Account reconciliation, Dispute resolution, Credit risk assessment, Account analysis, Collection strategy, Regulatory compliance
Preferred skills
Oracle Financial Applications experience
Technologies
Google tools, Microsoft Excel, Oracle Financial Applications
Responsibilities
Proactively manage and collect outstanding balances from a portfolio of customer accounts; Ensure collections activities support agreed payment terms, collection targets, and cash flow objectives; Build and maintain effective relationships with internal and external customers to facilitate timely resolution of payment issues; Collaborate with Sales, Account Managers, Customer Service, and other internal departments to resolve payment delays and account-related issues; Monitor customer payment behavior and identify potential credit risks, cash flow concerns, or adverse payment trends, escalating issues when appropriate; Perform account reconciliations and investigate discrepancies to ensure account accuracy.
Seniority
Individual Contributor