Sr Associate, Collections

Fiserv
Noida
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Attention to detail"]

Manage business-to-business collections for US clients by owning accounts receivable from initial contact through closure. Review daily worklists, resolve client invoicing disputes, maintain accurate notes from email/calls, and coordinate with internal teams to clear open AR and deductions. Support AR reviews with business owners and help achieve monthly, quarterly, and yearly collection goals. Requires hands-on experience across O2C processes and AR tools.

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FursaFursa
Fiserv
Fiserv
14 hours ago

Sr Associate, Collections

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

Job Summary

Manage business-to-business collections for US clients by owning accounts receivable from initial contact through closure. Review daily worklists, resolve client invoicing disputes, maintain accurate notes from email/calls, and coordinate with internal teams to clear open AR and deductions. Support AR reviews with business owners and help achieve monthly, quarterly, and yearly collection goals. Requires hands-on experience across O2C processes and AR tools.
Location: Noida
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage business-to-business collections primarily for US clients.
  • •Oversee accounts receivables from initial contact to closure.
  • •Review assigned worklists daily and take actions on client accounts.
  • •Handle client invoicing disputes and resolve discrepancies with internal coordination.
  • •Maintain collections interaction notes in the system via email or calls and support AR reviews and goals.

Key Requirements

  • •3+ years of experience in accounts receivables, including business-to-business collections.
  • •3+ years of experience with Power BI, SAP/S4 HANA, and MS Office (Excel, PPT, and Word).
  • •3+ years of experience managing O2C processes.
  • •Bachelor’s degree in accounting, finance, or a relevant field, or equivalent military experience.
  • •Advanced Excel skills with macro-building knowledge (preferred).
Experience:3+ yearsAccounts receivableBusiness-to-business collectionsO2C
Education:Bachelor's in accounting, finance
Skills:CommunicationAttention to detail
Tech Stack:Power BISAPS/4 HANAMS OfficeExcelPowerPointWordO2C

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