White Horse Manpower
Website:
whitehorsemanpower.in
Job details:
Company Description
Founded in 2007, White Horse Manpower Consultancy Pvt. Ltd. is a leading talent acquisition firm headquartered in Bangalore, India, with operations extending to Dubai, UAE. The company specializes in end-to-end recruitment services across diverse industries such as IT, Banking & Financial Services, BPO, FinTech, Engineering, and more. Trusted by multiple Fortune 500 organizations, White Horse Manpower has a strong foothold in the BPO/BPM and Banking sectors, while expanding into Technology and global hiring markets. Their mission is to effectively connect skilled professionals with top-tier companies to drive organizational and individual success.
Role Description
This is an on-site, full-time position based in Hyderabad for the role of OTC AR and Collections, requiring expertise in accounts receivable and debt collection. The responsibilities include managing overdue invoices, collaborating with internal stakeholders to resolve disputes, ensuring timely payment collection, and generating accurate invoicing. The role also involves analyzing financial data and reports to optimize collections processes and support organizational objectives.
Qualifications
- Strong analytical skills for evaluating financial data and optimizing collection strategies
- Proficiency in financial processes including accounts receivable and invoicing
- Effective communication skills to interact with clients and internal teams
- Experience in debt collection and managing overdue accounts
- Relevant experience in finance or collections, with 2 to 4 years of work experience preferred
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- Ability to work effectively in an on-site office environment in Hyderabad
Excellent problem-solving skills and a proactive approach to challenges🎓 Education: B.Com / M.Com / BBA / MBA / BBM (Commerce Only)
✅ Full-Time | Permanent Opportunity with MNC
💼 Experience:
O2C with Cash Application 1 to 2 Years | CTC: Up to ₹3.6 Lpa
O2C with Collections2 to 4 Years | CTC: Up to ₹ 6 Lpa
Required Skills & Competencies:
* Cash Application & Allocation
* Accounts Receivable &
* Credit Management, Collections
* Credit Insurance & Follow-ups
* Cash Flow Forecasting
* Order Approvals
* Monthly Reporting
Interested candidates Share Resume on 8494849452(WhatsApp only)
Click on Apply to know more.