SPE AR Credit & Collections (Chennai)

SPE AR Credit & Collections (Chennai)

12 Sep
|
WSNE Consulting
|
Chennai

12 Sep

WSNE Consulting

Chennai

Role & responsibilities

Key Responsibilities

- Handle Accounts Receivable and Credit & Collections activities

- Follow up on outstanding and overdue payments

- Manage customer accounts and collection-related queries

- Monitor AR aging and payment status

- Resolve disputes and collection issues

- Ensure process, quality and SLA adherence

- Support smooth day-to-day AR & Collections operations

Preferred candidate profile

Eligibility

- Graduate with all required documents

- 24 years of relevant experience in AR / Credit & Collections

- Valuable understanding of Accounts Receivable and Collections

- Good communication and problem-solving skills

- Comfortable working in US/night shifts

- Willing to work from office in Chennai

📌 SPE AR Credit & Collections (Chennai)
🏢 WSNE Consulting
📍 Chennai

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