- Handle Accounts Receivable (AR) and Collection activities.
- Follow up with customers for outstanding payments and ensure timely collections.
- Monitor receivables, payment status and overdue accounts.
- Perform reconciliation and resolve payment-related discrepancies.
- Coordinate with internal teams and customers for collection-related queries.
- Maintain accurate records and prepare regular AR/collection reports.
- Ensure adherence to defined processes and timelines.
Interview Process:
- Round 1:
Virtual Interview
- Round 2: Face-to-Face Interview
- Candidates clearing the virtual round will be shortlisted for the F2F round.
Candidate Requirements:
- Minimum 2 years of relevant experience in Accounts Receivable / Collections.
- MBA Finance or CA Inter qualification.
- Candidate should be comfortable with 5 days work from office.
- Candidate should be comfortable with 8:30 AM–5:30 PM shift.
- Immediate joiners / candidates with up to 15 days notice preferred.
- Willingness to work on a 1-year contractual role, extendable based on requirements/performance.