Accounts Receivable Collections | US Process

About the Role

We are hiring an Accounts Receivable (AR) Collections professional to manage collections for US clients. The role involves reviewing aging reports, conducting collection calls, following up on outstanding invoices, resolving billing disputes, and ensuring timely recovery of payments while maintaining strong client relationships.

Qualifications

• Experience in Accounts Receivable (AR) Collections for US clients

• Hands-on experience with international collection calling

• Experience reviewing AR aging reports and managing overdue accounts

• Strong English communication skills with a neutral or US-friendly accent

• Good understanding of billing disputes, payment follow-ups, and cash application support

• Strong negotiation, documentation, and client management skills

• Immediate joiners preferred

Benefits

• Salary up to ₹7.2 LPA

• Opportunity to work with US-based clients

• Exposure to end-to-end AR collections and finance operations

• Career growth in finance and accounting

Eligibility

• Only candidates with experience in US Accounts Receivable Collections and international collection calling will be considered.

• Experience in AR aging, payment recovery, invoice follow-ups, billing dispute resolution, and overdue account management is mandatory.

• Immediate joiners will be preferred.

Apply Now

If your profile reflects the non-negotiable qualifications, send your updated CV for review.

Please include the following details:

• Highest Educational Attainment

• Years of Experience in US Accounts Receivable Collections

• Years of International Collection Calling Experience

• Experience with AR Aging Reports & Payment Recovery (Yes/No)

• Experience in Billing Dispute Resolution & Cash Application (Yes/No)

• Current/Last CTC

• Expected CTC

• Notice Period

• Current Location