- Manage Accounts Receivable and Credit & Collections activities
- Handle customer outstanding payments and overdue accounts
- Resolve collection-related queries, disputes and escalations
- Monitor AR aging and collection performance
- Support complex cases and provide process guidance
- Ensure adherence to process, quality and SLA requirements
- Contribute to process improvement and team support
Preferred candidate profile
Eligibility:
- Graduate with all required documents
- 4.56 years of relevant experience in AR, Credit & Collections
- Robust understanding of Accounts Receivable and Collections processes
- Excellent communication and problem-solving skills
- Comfortable working in US/night shifts
- Willing to work from office in Chennai
📌 SME AR Credit & Collections (Chennai)
🏢 WSNE Consulting
📍 Chennai
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