Credit Control Specialist at IFS NORTH AMERICA INC

Colombo, Western Province, Sri Lanka -

Full Time

Start Date

Immediate

Expiry Date

03 Jun, 26

Salary

0.0

Posted On

05 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Collection, Portfolio Management, Dispute Resolution, Forecasting, Reporting, Communication, Accounts Receivable, ERP Systems, Compliance, Process Improvement

Industry

Software Development

Description

Company Description IFS is a billion-dollar revenue company with 7000+ employees on all continents. Our leading AI technology is the backbone of our award-winning enterprise software solutions, enabling our customers to be their best when it really matters–at the Moment of Service™. Our commitment to internal AI adoption has allowed us to stay at the forefront of technological advancements, ensuring our colleagues can unlock their creativity and productivity, and our solutions are always cutting-edge. At IFS, we’re flexible, we’re innovative, and we’re focused not only on how we can engage with our customers but on how we can make a real change and have a worldwide impact. We help solve some of society’s greatest challenges, fostering a better future through our agility, collaboration, and trust. We celebrate diversity and understand our responsibility to reflect the diverse world we work in. We are committed to promoting an inclusive workforce that fully represents the many different cultures, backgrounds, and viewpoints of our customers, our partners, and our communities. As a truly international company serving people from around the globe, we realize that our success is tantamount to the respect we have for those different points of view. By joining our team, you will have the opportunity to be part of a global, diverse environment; you will be joining a winning team with a commitment to sustainability; and a company where we get things done so that you can make a positive impact on the world. We’re looking for innovative and original thinkers to work in an environment where you can #MakeYourMoment so that we can help others make theirs. With the power of our AI-driven solutions, we empower our team to change the status quo and make a real difference. If you want to change the status quo, we’ll help you make your moment. Join Team Purple. Join IFS. Job Description Cash Collection & Portfolio Management Manage a designated portfolio of customer accounts, owning the end-to-end collection process. Proactively follow up on overdue invoices through written and verbal communication. Secure, track, and manage promise-to-pay commitments and follow up on missed payments. Escalate delinquent accounts in line with established escalation guidelines and timelines. Dispute Management & Resolution Identify, log, and actively resolve invoice and payment disputes. Partner with Billing, Sales, Credit, and Operations teams to resolve root causes of non-payment. Ensure timely and accurate documentation of disputes, agreements, and outcomes in financial systems. Forecasting & Reporting Prepare and maintain accurate weekly cash collection forecasts for assigned accounts. Maintain up-to-date account notes, reason codes, and status updates to support reporting and visibility. Support regional AR reviews by providing clear insights into risks, blockers, and expected cash timing. Customer & Internal Communication Communicate professionally and confidently with customers regarding payment status and expectations. Collaborate with internal stakeholders to align on customer actions, escalations, and next steps. Support consequence management actions (such as interest application or service suspension) when required and approved. Process & Compliance Adhere to standardized global collections processes, SLAs, and documentation requirements. Ensure all collection activity is auditable, accurate, and compliant with internal controls. Contribute to continuous improvement initiatives within the Collections function. Qualifications 1–3 years of experience in Accounts Receivable, Cash Collections, or a related finance role. Experience managing a customer portfolio independently. Exposure to ERP-based AR systems and structured collections processes. Skills & Competencies Strong understanding of accounts receivable and cash collection principles. Ability to analyze payment behavior and prioritize collection actions. Strong organizational skills with attention to detail and follow-through. Confident written and verbal communication skills. Ability to work effectively with cross-functional teams in a fast-paced environment. Preferred Qualifications Experience in a global, multi-entity, or B2B environment. Exposure to dispute-heavy or project-based billing models. Comfort working with reporting tools, dashboards, or automation-supported workflows. Additional Information We embrace flexibility and hybrid work opportunities to support diverse needs and lifestyles, while also valuing inclusive workplace experiences. By fostering a sense of community, we drive innovation, strengthen connections, and nurture belonging. Our commitment ensures you can work in a way that suits you best, while also engaging with colleagues to share ideas and build meaningful relationships. IFS Referral Bonus Code: SH Job Location: On site

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Responsibilities

The specialist will manage a designated customer account portfolio, owning the end-to-end collection process by proactively following up on overdue invoices and securing payment commitments. Key duties also involve identifying and resolving invoice disputes, preparing weekly cash collection forecasts, and maintaining accurate account documentation.