This role is for one of the Weekday's clients
Min Experience: 2 years
Location: Gurgaon
JobType: full time
We are looking for a detail-oriented
Collections Associate
to manage invoicing, credit assessments, payment tracking, and client communications. This role involves ensuring timely collections, maintaining accurate financial records, and supporting overall accounts receivable operations.
Key Responsibilities:
Create and process
purchase order (PO) invoices
, ensuring proper approvals and PO validation before submission.
Capture invoice data into
ERP systems
and perform manual data entry as needed.
Communicate with
vendors and clients
throughout the payment lifecycle, resolving payment-related queries promptly.
Maintain and update
credit history records
, assessing client creditworthiness using external credit risk management tools.
Follow up regularly with clients to ensure
timely payments
and maintain daily collection activity logs.




Investigate
account disputes and billing discrepancies
, perform reconciliations, and prepare
MIS and collection reports
.
Respond to
credit inquiries
from internal teams and external stakeholders.
Required Skills:
Proficiency in
Google Sheets, Excel, Tally
, and
ERP software
.
Strong understanding of
accounts receivable, B2B collections, and invoicing processes
.
Flexibility and accuracy in handling manual accounting tasks.
Perks & Advantages:
5-day work week
(Monday to Friday)
Work from office
with versatile working hours
Generous paid time off
and a collaborative, inclusive workplace that values diversity and individual contributions.
Skills:
Accounts Receivable | B2B Collections | Invoicing | Microsoft Excel | Tally | ERP Systems | Zoho

📌 Collections Associate Haryana
🏢 Weekday AI
📍 Haryana