- Job Role: Order to Cash-Collections
- Experience (In Years): 0-3
- Job Location: NOIDA C59
The Senior Executive will support the SGU_F&A Operations team within the IMU Insurance P&C vertical, leveraging German language proficiency to communicate with German‑speaking clients and partners. The role involves assisting the credit control function, monitoring receivables, and ensuring timely collections while adhering to compliance and service standards.
Responsibilities
- Communicate with German‑speaking clients, brokers, and internal stakeholders via email and phone.
- Assist the Credit Control team in monitoring outstanding invoices and aging reports.
- Support collection activities, including reminders, follow‑ups, and dispute resolution.
- Prepare and translate financial correspondence and reports into German as required.
- Coordinate with the Accounts Receivable team to ensure accurate posting of payments.
- Maintain documentation of collection actions and client communications in the ERP system.
- Identify and flag high‑risk accounts for senior management review.
- Participate in process improvement initiatives for AR and credit control workflows.
- Ensure compliance with internal policies, regulatory requirements, and data privacy standards.
- Provide ad‑hoc analysis and reporting on collection performance metrics.
Qualifications
- Fluent in German (written and spoken) with professional proficiency.
- Bachelor's degree in Finance, Business Administration, or related field.
- 2+ years of experience in Accounts Receivable or Credit Control functions.
- Basic understanding of credit control processes, collection techniques, and aging analysis.
- Familiarity with ERP/financial systems (e.g., SAP, Oracle, or similar).
- Strong analytical and problem‑solving skills.
- Excellent communication and interpersonal abilities.
- Attention to detail and high level of accuracy in data handling.
- Ability to work independently and as part of a cross‑functional team.
- Proficiency in Microsoft Office, especially Excel.
