– AR Collector (Finance)

Position: AR Collector

Experience: 1–2 Years

Department: Finance / Accounts Receivable

Employment Type: Full time

Key Responsibilities

Follow up with customers/clients for outstanding payments.

Handle accounts receivable and maintain assigned accounts.

Make regular calls and send emails regarding pending invoices and payments.

Identify payment delays, disputes, and account discrepancies.

Coordinate with internal teams to resolve billing and payment issues.

Maintain accurate records of collection activities and customer communication.

Update payment status and collection notes in the system.

Follow up on promised payments and ensure timely collection.

Prepare daily/weekly collection reports and provide status updates.

Meet assigned collection targets and productivity requirements.

Required Skills





1–2 years of experience in Accounts Receivable / Collections / Finance.

Good knowledge of AR and collection processes.

Good verbal and written communication skills.

Basic knowledge of accounting and invoice/payment processes.

Good negotiation and follow-up skills.

Working knowledge of MS Excel and email communication.

Ability to handle customer queries professionally.

Good attention to detail and ability to work with targets.

Qualification

Any Graduate, preferably B.Com / M.Com / MBA Finance or a related field.

Preferred

Experience in US Accounts Receivable / International Collections will be an advantage.

Willingness to work in night shift.

📌 AR Collections - Finance (Coimbatore)
🏢 Rnd Optimizar
📍 Coimbatore