Job Responsibilities 

• Responsible for all cash collections for the India region including risk management and efficient cash flow cycle. Management of DSO for India.
• Send out invoices, monthly statements, calling clients in line with the cash collections process.
• Work collaboratively with the local Sales team to aid and assist negotiations and escalations with the joint ambition of reducing the age profile of receivables.
• Provide management with timely and accurate reporting and analysis that includes cash collections forecasts.
• Manage all unallocated/unidentified credits.
• Drive targeted AR reductions.
• Help improve relevant controls whilst maintaining quality of output in a KPI driven environment to achieve monthly bookings, billing, and collections targets. 
• Promote and develop excellent working relationships across all internal and external stakeholders, placing the customer at the heart of any decision. 

We are hiring for the role of OTC AR Analyst for Gurgaon location with minimum 3 years of experience.