Sr. Associate – Accounts Receivable Collections
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Sr. Associate Accounts Receivable Collections
Qualification:Graduate/Masters in Accounting/CA/CWA Inter preferred
Experience: 2yrs
Qualification:Graduate/Masters in Accounting/CA/CWA Inter preferred
Experience: 2yrs
Shift: 6 PM - 3 AM (Monday-Friday)
Work Mode: Work from Office
Package: Up to 5 LPA
Immediate Joiners Preferred
Responsibilities
- Manage and oversee collections activities and dispute resolution processes
- Follow up with customers on outstanding invoices and ensure timely payments
- Handle customer disputes related to billing pricing delivery and contractual terms
- Maintain accurate documentation and update records in ERP/CRM systems
- Analyze collection trends identify causes for disputes and support process improvements
- Coordinate with internal teams to resolve issues and minimize payment delays
- Ensure SLA compliance and maintain high standards of customer relationship management
Requirements
- Minimum 2 years of relevant experience in Collections and Dispute Management
- Strong understanding of Accounts Receivable collections process and dispute resolution
- Experience in handling overdue accounts customer escalations and payment follow-ups
- Good accounting knowledge including Journal Entries and AR process
- Working knowledge of ERP tools such as SAP/JDE preferred
- Strong verbal and written communication skills
Required Skills:
2 Years in Accounts Receivable Collections
Required Education:
Any Degree