Key Responsibilities:
Manage assigned customer accounts to ensure timely collection of outstanding invoices and reduce aging balances.

Collaborate with internal teams including Billing, Sales, Tax, and AR to investigate and resolve customer disputes efficiently.

Prepare and maintain reports using accounting systems to track collection performance, dispute status, and aging analysis.

Key Competencies & Skills:
Excellent verbal and written communication skills

Solid customer service orientation, preferably with collections experience

Proficiency in MS Excel and accounting/ERP systems (preferably SAP)

Qualifications:
Bachelor’s degree

Minimum 2 years relevant experience for entry to this level

Requires complete understanding of general and technical aspects of job

Agilent Technologies Inc. is an equal prospect employer.



Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.

Additional Details

This job has a full time weekly schedule.

Agilent Technologies Inc. is an equal chance employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.

Travel Required:No

Shift:Evening

Duration:No End Date

Job Function:Customer Service

📌 Customer Service Collections Gurugram
🏢 Agilent Technologies (International)
📍 Gurugram