Accounts Receivable Specialist

Our client, a premier global organization, is seeking a Credit & Collections Specialist for a 6-month temporary engagement within their Global Business Services (GBS) center. This role is unique in its integration of traditional Order-to-Cash (O2C) operations with a mandate for digital transformation. The successful candidate will not only manage global customer portfolios but will also act as a catalyst for automation, utilizing tools like Power Automate and RPA to make finance operations smarter and more efficient.

Key Responsibilities

Credit & Collections Operations

• Transaction Management: Handle high-volume daily activities including customer receipts, AR clearings, sundry invoices, and credit notes.
• Risk & Order Control: Monitor sales orders on hold, perform customer credit risk assessments, and manage bad debt write-offs to protect t...