Accounts Receivable
Collections Management
Monitor and manage aging reports to identify overdue accounts.
Initiate collection calls, emails, and follow ups to ensure timely payment.
Maintain detailed records of customer interactions and commitments.
Escalate delinquent accounts as per company policy.
Customer Account Management
Review customer credit limits and payment history.
Work with customers to resolve disputes, short payments, or deductions.
Provide account statements, invoices, and required documentation upon request.
Build robust customer relationships to support timely payments.
Billing & Reconciliation
Validate billing accuracy and ensure invoices are correct and complete.
Reconcile customer accounts, investigate discrepancies, and process adjustments.




Collaborate with billing and sales teams to resolve pricing or tax issues.
Reporting & Documentation
Prepare weekly/monthly AR aging reports for management.
Track collection performance metrics (DSO, overdue %, recovery rate).
Document all collection efforts and maintain internal audit ready records.
Cross Functional Collaboration
Work closely with Sales, Customer Service, and Finance on account issues.
Support month end closing activities for AR.
Assist in improving AR processes and collection strategies.

📌 Accounts Receivable Pune
🏢 Zensar Technologies
📍 Pune