Receivable Specialist

Dow
India
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Proactive","Customer-oriented","Collaborative communications"]

Own customer accounts receivable and serve as the primary point of contact for A/R issues. Lead near-due and past-due collection activities, influence payment behaviors, and maintain in-depth customer account knowledge. Manage reconciliations (including offsets and sales adjustments), investigate discrepancies, resolve credit blocks, and collaborate with Credit and internal Invoice-to-Cash partners. Act as a focal point for ECC product testing while ensuring SOX and legal compliance.

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FursaFursa
Dow
Dow
1 month ago

Receivable Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 days agoStatus: Live

Job Summary

Own customer accounts receivable and serve as the primary point of contact for A/R issues. Lead near-due and past-due collection activities, influence payment behaviors, and maintain in-depth customer account knowledge. Manage reconciliations (including offsets and sales adjustments), investigate discrepancies, resolve credit blocks, and collaborate with Credit and internal Invoice-to-Cash partners. Act as a focal point for ECC product testing while ensuring SOX and legal compliance.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Serve as the customer A/R main point of contact.
  • •Lead near-due and past-due collection activities and influence customer payment behaviors.
  • •Manage account reconciliation including offsets and sales adjustments; investigate and resolve discrepancies.
  • •Resolve credit blocks and collaborate with Credit and other Invoice-to-Cash (l2C) teams, including escalation.
  • •Adhere to compliance requirements for SOX and legal and handle related updates such as tax certificate and portal reviews.

Pay and Benefits

Equity and Bonus:Equity
Perks:Health InsuranceLife Insurance401kEquityPaid LeaveGym MembershipRetirement Program

Key Requirements

  • •Minimum 5 years of working experience with Invoice to Cash (I2C) or customer service preferred.
  • •Proficiency in SAP knowledge and expected proficiency in MS tools.
  • •Bachelor’s degree in accounting, finance, business management, or business administration is preferred.
  • •Fluency in English spoken and written.
  • •Ability to manage accounts receivable collection, account analysis, and apply GAAP.
Experience:5+ yearsInvoice to Cash (I2C)Customer service
Education:Bachelor's in Accounting, Finance, Business Management, Business Administration
Skills:ProactiveCustomer-orientedCollaborative communications
Languages:English
Tech Stack:SAPMS toolsECC

Company Brief

Dow
Global materials science company producing chemicals, plastics, and advanced materials for industries including packaging, infrastructure, transportation, and consumer care. Offers solutions across supply chains with large-scale manufacturing and R&D capabilities.
Industry: Materials Science
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Midland, United States
Founded: 1897
WebsiteLinkedIn