Job DescriptionJob Description – AR Collections Executive (Accounts Receivable Collections)/nJob Title: Customer support Specialist II (Voice Process)/nDepartment: Finance / Accounts Receivable/nLocation: [Chennai Ambit]/nShift: [Night Shift]/nSalary: 5.5L, Exceptions 6 L/nJob Summary/nThe AR Collections Executive is responsible for managing outstanding receivables, following up with customers for overdue payments, resolving billing disputes, and ensuring timely collection of invoices while maintaining positive customer relationships./nKey Responsibilities/n/n- Monitor customer accounts to identify overdue invoices and outstanding balances./n- Contact customers via phone, email, and other communication channels to collect payments./n- Follow up on delinquent accounts and negotiate payment arrangements when required./n- Investigate and resolve invoice, billing, and payment discrepancies./n- Maintain accurate records of collection activities in ERP/CRM systems./n- Reconcile customer accounts and update payment status regularly./n- Collaborate with Sales, Customer Service,



and Finance teams to resolve payment issues./n- Prepare aging reports and collection status updates for management./n- Ensure compliance with company policies and collection procedures./n- Meet monthly collection targets and reduce Days Sales Outstanding (DSO)./n/nRequired Qualifications/n/n- Bachelor's degree in commerce, Finance, Accounting, Business Administration, or related field./n- 1– 3years of experience in Accounts Receivable, Collections, or Order-to-Cash (O2C) processes./n- Knowledge of AR aging, cash applications, collections, and dispute management./n- Robust communication and negotiation skills./n- Proficiency in MS Excel and reporting tools./n/nPreferred Skills/n/n- Customer service orientation and relationship management./n- Strong analytical and problem-solving abilities./n- Attention to detail and accuracy./n- Ability to work under pressure and meet collection targets./n- Experience in international collections (US/UK/APAC) is an advantage./n/nKey Performance Indicators (KPIs)/n/n- Collection effectiveness rate./n- Reduction in overdue receivables./n- DSO improvement./n- Aging bucket management./n- Resolution turnaround time for disputes./n/nExperience: 1–5+ Years/nEmployment Type: Full-Time/nFor more information reach out to HR - Neha/n8008325085/[email protected]

📌 Customer Service Specialist (Salem)
🏢 TP
📍 Salem