Assistant Manager Accounts Receivable (Collections Deductions & Credits)
- Location: Infopark Kakkanad
- Salary: 8 10 LPA
- Experience: 5 yrs in AR (BPO) with 3 yrs in Collections Deductions & Credits (Mandatory)
- Qualification: Graduation preferably in Commerce Stream
- Working Days: 5 Days(Night)
- Last date for Apply : 25/06/2025
- Note: Only candidates who can join within 30 days will be considered.
- Pick & Drop is Available
We are seeking an experienced AR Specialist with 5 8 years in Collections Deductions and Accounts Receivable in a BPO environment with strong knowledge of JDE Papersoft DMX and deduction modules. The role involves end-to-end AR operations including customer invoicing credit/debit processing dispute resolution credit analysis order releases collection strategies aging reports audit support and month-end ideal candidate should hold a Finance/CA Inter and be confident in handling AR-related queries customer accounts and internal coordination.
Responsibilities:
- Lead AR operations with a focus on collections deduction handling and credit management.
- Ensure compliance with client SLAs and internal control standards.
- Resolve escalations perform root cause analysis and implement corrective actions.
- Collaborate with internal teams and external clients to drive results
- Monitor AR aging and drive timely collection strategies.
- Generate reports and support audits.
Requirements
- Minimum 5 years of AR experience in the BPO industry Mandatory
- At least 3 years of core hands-on experience in Collections Deductions and Credits Non-negotiable
- Strong people management communication and analytical skills
- Proficiency in ERP systems (SAP/Oracle) and MS Excel
- Willingness to work night shifts
- Must be able to join within 30 days
Benefits
- Commuter assistance
- Health insurance
- Provident Fund
accounts payable, Collections, Deductions, Credits and team management,
Education
Graduation preferably in Commerce