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Milacron

Rising
www.milacron.com

Milacron manufactures and distributes injection molding and extrusion equipment.

Open roles
114
New role every
~0.8 days
Posting trend
1.0× vs prior 90d

Company signals

Score: 79
Posting cadence (90d/prior) 2.5x Wikipedia Yes Stale listings 0% Repost rate (90d) 10% New cities (90d) 36 Median listing lifespan 21 days HN mentions (90d) 5 Buzzword-heavy listings 4%

Job facts

Location
Coimbatore, India
Posted
Aug 30, 2026

Last verified live 1 month, 3 weeks ago · checked directly on the company's Dayforce HCM

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Global Finance Center - Credit & Collections Senior Specialist

at Milacron


Job Title: Accounts Receivable - Senior Officer - CollectionsMILACRON INDIA PVT LTD | Coimbatore | Night Shift (US Process) Full-Time | Permanent Role Department: Finance & Accounting Location: Coimbatore Job Summary:MILACRON INDIA PVT LTD is seeking a dynamic and detail-oriented Accounts Receivable Executive with 5+ years of experience in Collections, Cash Applications, and Invoice Dispute Management. The role involves managing customer accounts, ensuring timely collections, resolving billing issues, and supporting OTC processes while maintaining strong customer relationships. Key Responsibilities: Manage collections and follow up on overdue accounts via calls and emails Handle cash applications and invoice dispute resolution Reconcile customer accounts and resolve billing discrepancies Review and prioritize open AR accounts to reduce delinquency and improve DSO Approve order releases as per credit guidelines Provide regular AR status reports and collection update(weekly/monthly) Coordinate with Sales, Service, and internal teams for issue resolution Escalate critical collection issues to management when required Process payment adjustments, refunds, and credit notes Support Audit requirement and month-end AR closing activities Review and manage - Customer Master data Required Qualifications & Skills:Bachelor's / master's degree (Finance background preferred)5+ years of experience in Accounts Receivable / OTC / Collections (B2B preferred)Strong communication and customer-handling skills (Calls & Emails)Good analytical and problem-solving abilitiesProficiency in MS Excel (Pivot Tables, VLOOKUP, basic formulas)Experience with ERP systems (Oracle/SAP preferred)Ability to work in a fast-paced, target-driven environmentWillingness to work night shifts Why Join Us?Opportunity to work in a global US process environmentCollaborative and performance-driven work cultureContinuous learning and professional growth opportunitiesExposure to end-to-end Order-to-Cash processes #LI-SK1