AR Collections Associate
Gratitude IncAR Collections Associate
Job Description
Key Skills
5 candidate(s) have already applied for this Job. Apply now
Hiring: AR Collections Associate
Role: Accounts Receivable (AR) Collections Associate
Location: Gurugram
Experience: 1–5 Years
Salary: Up to ₹7 LPA
Band: BPO 1
Shift: UK Shifts primarily | Candidates must be comfortable with 24×7 shifts
Role Overview
We are looking for an AR Collections Associate to manage customer accounts, drive timely collections, reduce aged receivables, and support cash-flow objectives.
What You’ll Do
Manage an assigned Accounts Receivable (AR) portfolio
Follow up with customers via email and calls for overdue invoices
Secure payment commitments (PTPs) and track follow-ups
Investigate and resolve invoice disputes, deductions, and payment queries
Perform account reconciliations and support month-end activities
Maintain accurate collection notes and account documentation
Escalate delinquent accounts as per collection strategy
Collaborate with Sales, Billing, Cash Application, and Dispute Management teams
Prepare collection reports and contribute to DSO and aging reduction
Meet collection, aging, and productivity targets
Must-Have Skills
1–5 years of relevant experience
Understanding of Order-to-Cash (O2C) and Accounts Receivable
Experience in customer follow-ups and collections
Strong communication and negotiation skills
Good analytical and problem-solving abilities
Knowledge of SAP, Oracle, JDE, or similar ERP tools
Good working knowledge of MS Excel and reporting
⭐ Good to Have
2+ years of B2B Collections / Accounts Receivable experience
Experience handling aging accounts, disputes, deductions, and reconciliations
Qualification
Graduate in Commerce, Finance, Accounting, or a related field.
Important Eligibility
Ex-TCS employees are not eligible to apply.
🪪 PAN and DOB are required for profile creation.
Candidate should be comfortable working in 24×7 shifts, with UK shifts being the primary requirement.
Interested candidates: Please complete the questionnaire below to proceed with your application.
Questionnaire / Application Link:
https://myglit.com/lateral/cref/54b394f628
Role
Accounts Receivable
Timings
UK Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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