Customer Collections Associate (Contract Role)

Location: Gurgaon (Dhundhera)

Work Mode: Hybrid

Experience: 0-1 Year

Shift: Any Fixed Shift

Contract Duration: 12 Months

Job Summary

We are seeking enthusiastic candidates to join our Customer Collections team. The role involves supporting the end-to-end revenue and cash flow cycle, including customer credits, sales orders, collections, and customer payments. Ideal candidates should possess robust communication skills and a basic understanding of accounting principles.

Key Responsibilities

- Manage customer credits, collections, and payment processes.
- Support sales order management and revenue cycle activities.
- Follow up with customers regarding outstanding payments.
- Resolve customer payment-related queries and discrepancies.
- Maintain accurate records and ensure timely collections.




- Collaborate with internal stakeholders to support business objectives.

Required Skills
- Good verbal and written communication skills.
- Basic accounting and finance knowledge.
- Strong attention to detail and problem-solving abilities.
- Ability to manage customer interactions professionally.

Eligibility

- 0-1 year of experience in Collections, Customer Service, Accounts Receivable, or related fields.
- PF (Provident Fund) must have been maintained in all previous organizations.
- Freshers with relevant educational backgrounds may also apply.

Salary As per company standards.

Application Process

Interested candidates can apply through the following link:

https://lnkd.in/g4VMMSTr For more information, contact:

[email protected]

📌 Customer Collections Associate (Contract Role) (Delhi)
🏢 protiviti india
📍 Delhi