Experience: 2 - 6 Years
Location: Pune
Shift: Evening Shift (6 pm - 3 am)

Job Description

We are looking for an experienced Accounts Receivable (AR) Collections professional with 2+ years of experience in accounts receivable and customer collections.

Key Responsibilities

- Manage Accounts Receivable and cash collection activities.
- Follow up with customers for outstanding and overdue payments.
- Monitor aging reports and ensure timely collection of receivables.
- Perform customer account reconciliation and resolve payment-related issues.
- Coordinate with customers and internal teams regarding invoices, payments, and disputes.
- Maintain accurate records of collection activities and payment status.
- Prepare regular collection reports and MIS.
- Ensure collection targets, SLAs, and KPIs are met.

Requirements

- 2+ years of experience in Accounts Receivable / Collections.
- Hands-on experience in customer payment follow-up and cash collection.
- Valuable understanding of AR processes, aging, reconciliation, and invoice/payment issues.
- Good communication and customer-handling skills.
- Comfortable working in evening shifts.
- Good knowledge of MS E xcel and preferably experience with ERP/accounting systems.

📌 Analyst - AR Collection (Pune)
🏢 Credence HR Services
📍 Pune