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.
Valuable communication and customer-handling skills.
Comfortable working in evening shifts.
Positive knowledge of MS E xcel and preferably experience with ERP/accounting systems.

📌 Analyst Ar Collection Pune
🏢 Credence HR Services
📍 Pune