Senior AR Specialist: Collections & Reconciliations

Cummins Inc; Saddar; On-site; PKR 1,800,000 - 3,000,000; Full time

Job summary

Cummins Inc. is seeking an experienced Junior Collection Manager to oversee accounts receivable, ensure timely collection of invoices, and perform reconciliations. The role requires strong analytical skills, stakeholder communication, and attention to detail to support healthy cash flow and reduce aged receivables.

The position involves working from the office with on-site requirements and collaboration across finance and billing teams to improve collection performance and reporting accuracy.

Qualifications

• Bachelor’s or Master’s degree in finance or equivalent
• Significant work experience in global collections with U.S. portfolios
• Experience managing large, high-volume AR portfolios with measurable impact on DSO
• Strong communication, negotiation and problem-solving capabilities
• Ability to influence outcomes while maintaining tact and respect
• Willingness to work U.S. shifts and work from office

Responsibilities

• Manage an assigned portfolio of customer accounts and ensure timely collections
• Handle outbound and inbound calls for payment reminders
• Perform reconciliations and investigate unapplied cash or discrepancies
• Prepare daily/weekly/monthly MIS reports.
• Analyze aging and provide actionable insights to leadership
• Maintain dispute logs and coordinate with stakeholders for resolution
• Drive process improvements to enhance collections efficiency
• Maintain detailed collection notes and account histories

Skills

Global collections

US portfolios

AR portfolio management

Negotiation & dispute resolution

Time management

Stakeholder communication

Analytical thinking

Education

Bachelor's or Master's in finance

Tools

SAP

Oracle

HighRadius

Job description

Cummins Inc. is seeking an experienced Junior Collection Manager to oversee accounts receivable, ensure timely collection of invoices, and perform reconciliations. The role requires strong analytical skills, stakeholder communication, and attention to detail to support healthy cash flow and reduce aged receivables.

The position involves working from the office with on-site requirements and collaboration across finance and billing teams to improve collection performance and reporting accuracy.