Responsible for collecting outstanding customer balances, resolving billing/payment issues, and maintaining Accounts Receivable levels consistent with company’s DSO target.
Key Responsibilities
- Collect balances per payment terms.
- Minimize accounts >30 days past due.
- Address PO and billing discrepancies.
- Resolve unapplied cash and short payments.
- Provide weekly account status updates.
- Escalate unpaid aged balances before 90 days.
- Maintain AR balances aligned with DSO targets.
Qualifications
- Bachelor’s degree in accounting/finance preferred.
- 2-4 years AR/collections experience.
- Proficiency in MS Office and ERP systems.
Competencies
- Detail-oriented and analytical.
- Solid communication and negotiation skills.
- Ability to prioritize multiple accounts.
- Problem-solving and resolution focused.
--------Night Shift---------
Pay: ₹600,000.00 - ₹1,000,000.00 per year
Work Location: In person
📌 Us Collection(Account Receivable) (Hinjawadi)
🏢 Esyacode Software
📍 Hinjawadi
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