SAP Collections Management Specialist

Teamlease Digital Private Ltd.; Hyderabad, Bengaluru; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Teamlease Digital Private Ltd. in Hyderabad, India, is seeking a detail-oriented SAP Collections Management Specialist to join our finance team.

The role focuses on processing automated collection worklists, managing promises to pay, and executing collection strategies to improve cash flow. You will review worklists prioritized by SAP collection rules, track disputes and promises, and optimize collection processes.

Qualifications

• SAP FSCM expertise including Collections Management and FI-AR integration.
• Ability to interpret aging reports and KPIs such as DSO.
• Clear verbal and written communication for client outreach.

Responsibilities

• Worklist management: review and process daily automated customer worklists.
• Dispute and promise tracking: monitor promises to pay and disputes.
• Process optimization: analyze collection efficiency and update customer profiles.

Skills

SAP FSCM

Analytical skills

Communication

Education

Degree in Accounting/Finance

Job description

Role & responsibilities

We are seeking a detail-oriented SAP Collections Management Specialist to join our finance team. In this role, you will be processing automated collection worklists, managing promises to pay, and executing collection strategies. Your work will directly impact our cash flow accuracy and overall accounts receivable health.

Core Responsibilities

• Worklist Management: Review and process daily automated customer worklists prioritized by SAP collection strategies and scoring rules.
• Dispute and Promise Tracking: Track and manage promises to pay, collaborate on dispute cases, and monitor outstanding receivables.
• Process Optimization: Analyse collection efficiency, manage assigned customer portfolios, and update business partner profile data.

Key Requirements & Skills

• SAP Expertise: Proficiency in SAP Financial Supply Chain Management (FSCM) Collections Management and Accounts Receivable (FI-AR) integration.
• Analytical Skills: Ability to interpret aging reports, valuation points, and key performance indicators (KPIs) like DSO.
• Communication: Clear verbal and written communication skills for professional outreach to clients regarding payment details.
• Education: Degree in Accounting, Finance.