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    Job · 14784663

    Target logo

    Lead Specialist Vendor Income

    Target · Bengaluru · onsite · Posted 53d ago

    Not disclosed2–4 yrsfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    Primary Function

    Lead daily collections activities to improve cash flow, reduce outstanding receivables, and

    minimize bad-debt exposure. Monitor and analyze vendor account balances and aging, follow up

    on overdue receivables, resolve payment disputes and queries, and partner across teams to

    ensure timely collection and accurate reconciliation of outstanding items.

    L3 - Principal Duties And Responsibilities

    • Monitor and analyze outstanding accounts receivable balances and aging to identify

    overdue, high-value, and high-risk vendor accounts and prioritize appropriate collection

    actions.

    • Drive timely follow-ups with vendors to secure outstanding payments and ensure

    adherence to agreed payment terms.

    • Investigate and resolve payment disputes, deductions, partial payments, and other

    collection-related queries by partnering effectively with vendors, VIEs, Buying teams, and

    other relevant stakeholders.

    • Support cash application and account reconciliation by identifying and resolving unapplied

    payments, open items, account discrepancies, and other payment exceptions.

    • Drive reduction of aged receivables and bad-debt exposure by implementing effective

    collection strategies, strengthening follow-up mechanisms, and improving successful

    recovery rates.

    • Partners with cross-functional teams resolve open issues, strengthen controls, and identify

    and address root causes contributing to delayed or unsuccessful payments.

    • Support technology transformation initiatives by providing process input,

    participating in testing, and enabling effective implementation.

    • Contribute to key projects and process improvements that streamline existing

    workflows

    Job Requirements

    • Bachelor's degree required; business or accounting specialization preferred.
    • 2–4 years of experience in collections, accounts receivable, finance operations, cash application

    or related field

    • Strong written and verbal communication skills.
    • Ability to build and maximize relationships with partners, both internal and external.
    • Strong interpersonal skills with the ability to collaborate effectively across teams.
    • Strong Microsoft Office skills, with advanced Excel proficiency preferred.
    • Strong analytical, problem-solving, and decision-making skills.
    • Ability to work independently with a high level of initiative and accountability

    Sourced from foundit

    Skills

    microsoft officeCash ApplicationCollectionsAccounts Receivableexcel

    About Target

    Target logo

    Target

    Retail

    4.7k+

    employees

    1902

    124 years old

    Minneapolis, Minnesota

    United States (USA)

    About

    Target provides online and in-store shopping for everything from groceries and essentials to clothing and electronics.

    Industries

    RetailConsumer goods

    Employee ratings

    913 reviews

    4.0/ 5

    Culture

    4.1

    Career growth

    3.1

    Work-life

    4.2

    Employees rate it well for

    Work Life Balance159Work Culture148Salary83Career Growth68Senior Management56

    Find them on

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    Lead Specialist Vendor Income · waiting for your command