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Accounts Receivable (AR) Collections Associate

Gratitude Inc
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1 day ago

Accounts Receivable (AR) Collections Associate

1-5 Year(s)
₹ 50 - ₹ 60 Thousand p.m
Gurugram
Gurugram

Job Description

Key Skills

Analytical Negotiation Oracle SAP ms excel good communication skills Accounts Receivable Problem-Solving Skills Order to Cash Hands-on experience with ERP systems (SAP, Oracle, NetSuite, or similar)

13 candidate(s) have already applied for this Job. Apply now

Accounts Receivable (AR) Collections Associate

Location: Gurugram
Experience: 1–5 Years
Salary: Up to ₹7 LPA
Band: BPO 1
Skill: AR Collections
Shift: UK Shifts primarily; candidates should be comfortable working in 24×7 shifts

About the Role

We are looking for an Accounts Receivable (AR) Collections Associate to manage customer accounts, drive timely collections, reduce aged receivables, and support cash-flow objectives. The role involves customer communication, payment follow-ups, dispute resolution, account reconciliation, and coordination with internal teams.

Key Responsibilities

  • Manage an assigned portfolio of Accounts Receivable (AR) accounts.

  • Follow up with customers via calls and emails regarding overdue invoices.

  • Secure and track Promises to Pay (PTPs).

  • Investigate and resolve invoice disputes, deductions, and payment queries.

  • Perform account reconciliations and support month-end activities.

  • Maintain accurate collection notes and account documentation.

  • Monitor aging and escalate delinquent accounts as required.

  • Collaborate with Sales, Billing, Cash Application, and Dispute Management teams.

  • Prepare collection reports and support initiatives to reduce DSO.

  • Meet collection, productivity, and aging targets.

Required Skills

  • 1–5 years of relevant experience in AR/Collections/O2C.

  • Strong understanding of Accounts Receivable and Order-to-Cash processes.

  • Good communication, negotiation, analytical, and problem-solving skills.

  • Experience with SAP, Oracle, JDE, or similar ERP tools.

  • Good proficiency in MS Excel and reporting.

  • B2B Collections experience is preferred.

Education

Graduate in Commerce, Finance, Accounting, or a related field.

Important

  • Ex-TCS employees are not eligible.

  • PAN and DOB are required for profile creation.

  • Please complete the questionnaire form. It is mandatory for application.

Questionnaire Form: https://myglit.com/lateral/cref/14cbfca02c



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.

Recruiter profile

Abhishek Kumar

Recruiter - Gratitude Inc

NA, india

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500+ Posts

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