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GRATITUDE INC
APAC · AFRICA · U.S.A

AR Collections Associate

238 Views 1 week ago
Experience 1–5 Year(s)
₹
Salary ₹ 41.67 – 58.33 Thousand p.m
Location Gurugram
55 candidate(s) already applied

Job Description

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

Key Skills

16 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

Role Specifications

Role
Accounts Receivable
Timings
UK Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit

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About Company

Gratitude Inc
Employer

Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.

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Recruiter - Gratitude Inc
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