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Collections Associate
地区 Mumbai, The ORB Building
发布 30多天前
职位类型 Regular
参考 R102479
五个人坐在一张灰色的沙发上,后面有一排抽象画框。从左到右。一个黑人女人坐在沙发的扶手上。她穿着黑色T恤和红色裙子。接下来是一个白人男性,穿着蓝色牛仔裤和海军蓝衬衫。中间是一个金发女士,穿着亮粉色衬衫、牛仔裤和白色运动鞋。第四个是另一个男人,也穿着海军蓝衬衫和蓝色牛仔裤。坐在沙发另一扶手上的是一个穿着黑色牛仔裤、白色运动鞋和棕色上衣的女人。

Job Title - Regional Collections

Location - India

Skale - 40

About the Job

The Regional Collections role manages the collections process from invoice dispatch through to payment allocation in Maconomy. You will help ensure invoices reach the correct client contacts, payments are followed up consistently and invoice queries are resolved promptly.

Working with client-facing, business and finance teams, you will maintain accurate collection records, communicate invoice status and support effective financial controls. Your work will contribute to timely cash collection, reliable reporting and a well-managed accounts receivable position.

Job Goals

  • Manage the collections process from invoice dispatch through to payment allocation in Maconomy.

  • Verify that invoices reach the correct client contacts and have the information required for processing.

  • Maintain a consistent payment follow-up schedule and complete records of client communications.

  • Communicate payment reminders clearly and professionally, including relevant invoice details and due dates.

  • Resolve invoice and payment queries with business, client-facing and finance teams to reduce delays.

  • Report collection status, payment activity and unresolved issues accurately and on schedule.

  • Meet applicable audit, control and documentation requirements for collection activity.

Ideal Skills & Capabilities

  • 2 - 4 years' experience in practical knowledge of accounts receivable, invoicing and collection processes.

  • Ability to review ageing information, prioritise overdue invoices and maintain accurate collection records.

  • Ability to investigate and resolve invoice, payment and reconciliation queries with clients and internal teams.

  • Clear and professional written communication, with the ability to adapt payment follow-up to the situation.

  • Experience using a finance or enterprise resource planning system; knowledge of Maconomy would be useful.

Why Join Kantar?

Kantar is one of the most recognised and trusted brands in its industry, with unmatched depth of experience and global reach. What makes this moment different is how much is changing at once.

We are working on the world’s most influential brands, investing in AI and technology, and evolving how intelligence is delivered. The work is becoming more connected, more dynamic and more impactful.

People joining Kantar now are not stepping into something finished. They are joining a business that is evolving, and they will help shape what comes next.

If you want to work on iconic brands, solve complex problems, learn from exceptional people and do work that genuinely makes a difference, Kantar offers that opportunity.

Privacy and Legal Statement

At Kantar, the diversity of our employees provides a richer environment for our employees and broader depth and breadth of thinking for our clients. Kantar is committed to inclusion and diversity; therefore, we welcome applications from all sections of society and do not discriminate based on age, race, religion, gender, pregnancy, sexual orientation, gender identity, disability, marital status, or any other legally protected characteristics.

PRIVACY DISCLOSURE: Please note that by applying to this opportunity you consent to the personal data you provide to us to be processed and retained by The Kantar Group Limited (“Kantar”). Your details will be kept on our Internal ATS (Applicant Tracking System) for as long as is necessary for the purposes of recruitment, which may include your details being shared with the hiring manager.

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