Professional, Collections

Fiserv
Noida
Workplace: OnsiteFull timeFunction: Communications, PR & CommunityExperience: 3+ yearsEducation: bachelorsSkills: []

Drive business-to-business accounts receivable collections for primarily US clients. Own the process from initial outreach through resolution, including reviewing worklists daily, handling client invoicing disputes, and maintaining detailed collections notes via email and calls. Coordinate with client management, billing, and cash applications on open AR and deductions, support AR reviews with business owners, and consistently meet monthly, quarterly, and yearly collection goals.

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FursaFursa
Fiserv
Fiserv
14 hours ago

Professional, Collections

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Drive business-to-business accounts receivable collections for primarily US clients. Own the process from initial outreach through resolution, including reviewing worklists daily, handling client invoicing disputes, and maintaining detailed collections notes via email and calls. Coordinate with client management, billing, and cash applications on open AR and deductions, support AR reviews with business owners, and consistently meet monthly, quarterly, and yearly collection goals.
Location: Noida
Workplace: Onsite
Employment Type: Full time
Job Function: Communications, PR & Community

Key Responsibilities

  • •Manage business-to-business collections primarily for US clients.
  • •Oversee accounts receivables from initial contact to closure.
  • •Review daily worklists and take action on assigned client accounts.
  • •Handle client invoicing disputes and resolve discrepancies with other departments.
  • •Maintain up-to-date notes for all collections interactions and support AR reviews with business owners.

Key Requirements

  • •3+ years of experience in accounts receivables, including business-to-business collections for US clients.
  • •3+ years of experience with Power BI, SAP/S4 HANA, and MS Office (Excel, PPT, Word).
  • •3+ years of experience managing O2C processes.
  • •Bachelor’s degree in accounting, finance, or a relevant field, and/or equivalent military experience.
Experience:3+ yearsAccounts receivableCollectionsO2C
Education:Bachelor's in accounting, finance
Tech Stack:Power BISAPSAP S/4HANAMS OfficeExcelPowerPointWordEmailCallsO2C

Company Brief

Fiserv
Provides payments, processing services, risk management, and core banking technology to financial institutions, merchants, and businesses worldwide, enabling digital payments, account processing, and financial services integration.
Industry: Fintech Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Brookfield, United States
Founded: 1984
WebsiteLinkedIn