Sr. Credit & Collection Administrator
On-site · Pune, Maharashtra, India
Job Summary
Oversee credit and collections within the AR – Order-to-Cash process, driving KPI-based improvements and operational support for strategic initiatives. Manage creditworthiness assessments, establish credit limits, and automate repetitive tasks using best practices and DMAIC lean principles. Provide cross-functional collaboration, training, and policy facilitation, while resolving delinquency and optimizing cash position through daily collections. Proficient in High Radius and various payment methods (ACH/EFT, wire, cards) and capable of supporting onboarding/training for AR roles and involvement in bankruptcy-related processes.
Required Qualifications
- At least 3-5 years of experience in a manufacturing-based Shared Services-like role.
- Bachelor’s degree in business, accounting or finance is preferred.
- Deep understanding of accounts receivable and order-to-cash processes.
- Experience using and configuring systems that support AR - Order-to-Cash functions.
- Proven track record of setting aggressive targets and meeting business goals through team interaction and involvement.
- Demonstrated ability to lead multifunctional matrixed teams.
- Demonstrated ability to work effectively with global teams.
- Outstanding leadership, communication, and interpersonal skills.
- Demonstrated success in delivering results through cross-functional initiatives.
- Expertise in planning, prioritizing, organizing, and executing projects in a global, matrixed environment.
- Strong proficiency in Microsoft Word, Excel, PowerPoint, and Business Intelligence software.
- Travel - 5% travel required.
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