- 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
- Positive 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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