{"id":3133331,"url":"https://alion.io/job/cummins-accounts-receivables-associate-level-iii","title":"Accounts Receivables Associate - Level III","company":{"id":1758413,"name":"Cummins","domain":"cummins.com","url":"https://alion.io/company/cummins-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"B","score":83,"open_postings":70,"ghost_share":0,"stale_share":0.886,"repost_share":0,"time_to_fill_p50_days":15,"computed_at":"2026-10-25T05:49:26Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Pune, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":7000,"max_usd":16000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":13},"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-18T07:07:12Z","employer_posted_date":"2026-08-18","last_verified_at":"2026-10-24T20:47:37Z","board_verified":true,"closed_at":null,"days_open":68,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":68},"description":"Job Summary:\nWorks with more complex internal and external customers to procure payment of Accounts Receivable balances due. Performs activities under minimal supervision.\nKey Responsibilities:\nWorks with more complex customers to process payments.\nPrepares statements of accounts for customers.\nAnswers basic and complex customer inquiries.\nPrepares analysis of accounts.\nConducts root cause analysis of late payments and suggests process improvements.\nPrepares month end reporting.\nParticipates in and/or leads projects related to Accounts Receivable improvement.\nPerforms other duties as assigned.\nCompetencies:\nAction oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.\nCollaborates - Building partnerships and working collaboratively with others to meet shared objectives.\nCommunicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.\nCustomer focus - Building strong customer relationships and delivering customer-centric solutions.\nDrives results - Consistently achieving results, even under tough circumstances.\nManages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.\nNimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.\nValues differences - Recognizing the value that different perspectives and cultures bring to an organization.\nBusiness Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.\nFinancial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.\nEducation, Licenses, Certifications:\nHigh school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations.\nExperience:\nRequires significant relevant work experience or specialized skills obtained through education, training or on-the-job experience. \nJob Summary - JM2\nJunior Collection Manager is responsible for managing accounts receivable, ensuring timely collection of outstanding invoices from business clients, performing account reconciliations, and resolving disputes. The role requires strong analytical skills, stakeholder communication, and attention to detail to maintain healthy cash flow and minimize aged receivables\nKey Responsibilities\n1. Collections\nManage an assigned portfolio of customer accounts, ensuring timely collection of outstanding balances and reducing delinquency\nHandle outbound and inbound calls to customers for payment reminders\nConduct proactive outreach to customers via phone and email to resolve past-due invoices and secure payment commitments\nMaintain detailed and accurate collection notes and account histories within the system to support transparency and continuity\nServe as a subject matter expert in collections processes\nCollaborate with field representatives and internal stakeholders to resolve complex customer issues and support strategic initiatives\nContribute to the development and continuous improvement of collections policies, procedures, and tools to enhance efficiency and scalability\nBuild strong relationships with customers to improve payment cycles\n2. Account Reconciliation (Recon)\nPerform periodic reconciliation of customer accounts\nIdentify discrepancies between internal records and customer statements\nInvestigate unapplied cash, short payments, or overpayments\nWork with internal teams (billing, sales, finance) to resolve mismatches\nMaintain accurate and updated account statements\n3. Dispute Management\nIdentify, log, and track customer disputes related to invoices\nCoordinate with internal stakeholders (billing, operations, sales) for resolution\nEnsure timely closure of disputes to avoid payment delays\nMaintain dispute logs and provide root cause analysis\nWork on preventing recurring issues through process improvements\n4. Reporting & Analysis\nPrepare daily/weekly/monthly MIS reports on collections, aging, disputes\nAnalyze aging reports to identify trends, highlight at-risk accounts, and provide actionable insights to leadership\nProvide insights and recommendations to improve collection efficiency\nPerform monthly and quarterly responsibilities such as Allowance Analysis and journal entry, collection escalation for doubtful accounts and monthly reporting package for collections metrics.\nTrack KPIs such as DSO (Days Sales Outstanding), collection rate, dispute resolution TAT\n5. Compliance & Process Adherence\nEnsure adherence to company credit policies and collection procedures\nMaintain proper documentation for audits and compliance requirements\nSupport internal and external audit queries related to receivables\nRequired Skills & Qualifications:\nBachelors or Master’s degree in finance or equivalent \n7-8 years of experience in Global Collections, including U.S. customer portfolios\n\nExperience managing large, high-volume AR portfolios with measurable impact on DSO\nStrong communication, negotiation, and problem-solving capabilities\n\nAbility to negotiate and influence outcomes while remaining tactful and respectful.\nExcellent time management with the ability to independently prioritize and manage portfolios\n\nProficiency in ERP Systems & Collection Tools - SAP, Oracle, High Radius\nDemonstrated ownership of high-value, complex AR portfolios with material cash impact\nStrong analytical judgment and attention to detail\nWillingness and ability to work U.S. Shifts\nMandatory Work from Office","description_format":"text","description_chars":6100,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"high_school","optional":true},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Industrial Machinery","Automotive Components"],"lifecycle":[{"event":"open","at":"2026-10-23T04:44:44Z"}],"visa":[],"liveness":{"score":7,"band":"cold","label":"Long shot","p_open":1,"p_active":0.238,"p_room":0.28,"age_days":67,"expected_fill_days":15,"reasons":["conf:9","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-25T05:49:26Z"},"pay":null,"html_url":"https://alion.io/job/cummins-accounts-receivables-associate-level-iii","json_url":"https://alion.io/job/cummins-accounts-receivables-associate-level-iii.json","meta":{"generated_at":"2026-10-25T08:53:38Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":12687,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-26T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1758413},"rest":"https://alion.io/mcp/rest/get_company?id=1758413"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcummins-accounts-receivables-associate-level-iii"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcummins-accounts-receivables-associate-level-iii"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcummins-accounts-receivables-associate-level-iii"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/cummins-accounts-receivables-associate-level-iii\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcummins-accounts-receivables-associate-level-iii"}]}