Sr. Associate – Accounts Receivable Collections
Qualification: Graduate/Masters in Accounting/CA/CWA Inter preferred
Experience: 2+yrs in AR Collection
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
Pay: ₹45,000.00 - ₹55,000.00 per month
Benefits:
- Commuter assistance
- Provident Fund
Experience:
- AR Collections: 2 years (Required)
License/Certification:
Shift availability:
Work Location: In person
