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Coordinator - Accounts Receivables

Fa Etuy Saasfaeuraprod1 Fa Ocs Oraclecloud Com CX 1 · Mumbai (QSC), MUMBAI, IN · Deleted · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Etuy Saasfaeuraprod1 Fa Ocs Oraclecloud Com CX 1
TitleCoordinator - Accounts Receivables
Normalized title-
Department / teamFinance & Controlling
LocationMUMBAI, IN, United States
Work model-
Employment type-
Salary-
Statusdeleted
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-24 / 2026-05-31
Changed / last seen2026-06-04 / 2026-06-02

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fa Etuy Saasfaeuraprod1 Fa Ocs Oraclecloud Com CX 1.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in MUMBAI.Open
Department jobsActive postings in Finance & Controlling.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Etuy Saasfaeuraprod1 Fa Ocs Oraclecloud Com CX 1
Source62767b77-70cb-4358-a05f-c6dc380a42e8
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description To ensure the timely and efficient collection of outstanding receivables by managing a high-value customer portfolio, minimizing bad debt risk, reducing Days Sales Outstanding (DSO), and supporting overall cash flow optimization through effective communication, root cause resolution of payment delays, and proactive and stakeholder collaboration. Responsibilities Manage Overdue accounts along with complex and high-value accounts, ensuring timely collections in line with company targets. Proactively follow up on overdue invoices via email and phone. Analyze customer accounts and payment trends to identify and mitigate credit risk. Coordinate with sales, billing, and customer service teams to resolve disputes Escalate problematic accounts and recommend action plans Track and report on collection KPIs such as DSO, aging, and promise-to-pay metrics. Document all collection activity accurately in the FSCM system. Timely payment application Qualifications Graduate or postgraduate with good academic record Good understanding of accounting standards Exposure to SAP would be preferred, good excel skills Minimum 2-5 years’ experience, shipping industry would be preferred Success Criteria for Position: Good command over written and spoken English Attention to detail. Presentation and report writing skills. Positive attitude and team player as well as able to work independently. Commitment to tasks

Full job record

Job IDf64545209c95d00b27babffba4c301bec6822ccb
Org ID070bfd74-99b0-44ad-83ce-c0e1afd0fc51
Source ID62767b77-70cb-4358-a05f-c6dc380a42e8
Board ID62767b77-70cb-4358-a05f-c6dc380a42e8
Provideroracle_hcm
Provider Job Key3433
TitleCoordinator - Accounts Receivables
Normalized Title—
Statusdeleted
Activeno
Location TextMumbai (QSC), MUMBAI, IN
DepartmentFinance & Controlling
Team—
Employment Type—
Workplace Type—
Remote Policy—
CountryUnited States
RegionIN
CityMUMBAI
Salary RawDescription To ensure the timely and efficient collection of outstanding receivables by managing a high-value customer portfolio, minimizing bad debt risk, reducing Days Sales Outstanding (DSO), and supporting overall cash flow optimization through effective communication, root cause resolution of payment delays, and proactive and stakeholder collaboration. Responsibilities Manage Overdue accounts along with complex and high-value accounts, ensuring timely collections in line with company targets. Proactively follow up on overdue invoices via email and phone. Analyze customer accounts and payment trends to identify and mitigate credit risk. Coordinate with sales, billing, and customer service teams to resolve disputes Escalate problematic accounts and recommend action plans Track and report on collection KPIs such as DSO, aging, and promise-to-pay metrics. Document all collection activity accurately in the FSCM system. Timely payment application Qualifications Graduate or postgraduate with good academic record Good understanding of accounting standards Exposure to SAP would be preferred, good excel skills Minimum 2-5 years’ experience, shipping industry would be preferred Success Criteria for Position: Good command over written and spoken English Attention to detail. Presentation and report writing skills. Positive attitude and team player as well as able to work independently. Commitment to tasks
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://fa-etuy-saasfaeuraprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/3433
Apply URLhttps://fa-etuy-saasfaeuraprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/3433
First Seen At2026-05-31 18:01:22Z
Last Seen At2026-06-02 11:58:31Z
Last Checked At2026-06-04 10:36:14Z
Last Changed At2026-06-04 10:36:14Z
Inactive At2026-06-04 10:36:14Z
Source Posted At2026-05-24 11:06:35Z
Source Updated At—
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-etuy-saasfaeuraprod1.fa.ocs.oraclecloud.com|CX_1/date=2026-06-02/2026-06-02T11-58-23-682Z-5ae8ddef4ceadace482d6fa45cf2a7eefb0cd2dda0d88a2b8a9149caa5b34edb.json
Event Fields
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  "last_changed_at": "2026-06-04T10:36:14.414Z",
  "active_status": "deleted"
}
Parsed Structured
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}
Extensions
{}
Native Structured
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