AR Collections Associate

Gratitude Inc

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1 day ago

AR Collections Associate

1-5 Year(s)

₹ 41.67 - ₹ 58.33 Thousand p.m

Gurugram

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Job Description

Key Skills

Negotiation Problem Solving Reporting SAP o2c ms excel Accounts Receivable Oracle ERP Account Reconciliation Accounts Payable, invoice processing and dispute resolution On-time month-end close B2b Collections B2B Cash Application Finance and Accounting, PTP Minimum two full-cycle JDE project implementations with strong expertise in EnterpriseOne Experience in Accounts Payable or Invoice Dispute Management

3 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.

Piyush Rathi

Recruiter - Gratitude Inc

NA, india

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