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 solid 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) (New Delhi)
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📍 New Delhi