Senior Receivable Specialist

Dow
India
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 7+ yearsEducation: bachelorsSkills: ["Collaborative communication","Customer service","Customer-oriented","Results orientation","Attention to detail"]

Own invoice-to-cash receivables collection for Dow customers in Navi Mumbai, serving as the main point of contact for accounts receivable activities. Lead near-due and past-due follow-ups, drive customer payment behavior improvement, manage account reconciliation and credit blocks, and coordinate audits and compliance (SOX/Legal). Partner across finance, commercial, customer service, and DSS teams while improving processes, supporting ECC testing, and contributing to KPIs like DSO and percent current receivables.

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FursaFursa
Dow
Dow
1 month ago

Senior Receivable Specialist

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Last checked: 13 days agoStatus: Live

Job Summary

Own invoice-to-cash receivables collection for Dow customers in Navi Mumbai, serving as the main point of contact for accounts receivable activities. Lead near-due and past-due follow-ups, drive customer payment behavior improvement, manage account reconciliation and credit blocks, and coordinate audits and compliance (SOX/Legal). Partner across finance, commercial, customer service, and DSS teams while improving processes, supporting ECC testing, and contributing to KPIs like DSO and percent current receivables.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Act as the main customer point of contact for accounts receivable activities and collection follow-ups.
  • •Manage reconciliation and investigations, including offsets, sales adjustments, credit blocks, discrepancies, and returns.
  • •Lead accounts receivable improvement projects tied to customer account activities and predefined KPIs.
  • •Coordinate internal and external audit efforts and ensure compliance with SOX and Legal requirements.
  • •Collaborate with Credit and invoice-to-cash teams, including escalation, and serve as a focal point for ECC product testing.

Pay and Benefits

Perks:Health InsuranceLife Insurance401kEquityPaid LeaveParental Leave

Key Requirements

  • •Bachelor’s degree in accounting, Finance, Business Management, or Business Administration (preferred).
  • •Minimum 7 years of experience in invoice-to-cash (I2C) and customer service, with SAP knowledge.
  • •Proficiency with MS tools is expected.
  • •Strong knowledge of accounting practices such as GAAP and internal controls.
  • •Fluency in English (spoken and written).
Experience:7+ years
Education:Bachelor's
Skills:Collaborative communicationCustomer serviceCustomer-orientedResults orientationAttention to detail
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