Dear Candidate,

Looking for a professional with robust experience in B2B Collections and Accounts Receivable. The role involves managing business customer accounts, following up on outstanding invoices, resolving payment disputes, and ensuring timely collection of receivables.

Key Responsibilities

- Handle B2B collections for business/customer accounts.
- Follow up with customers through calls and emails for overdue payments.
- Monitor AR aging and prioritize outstanding invoices.
- Resolve invoice discrepancies, deductions, and payment disputes.
- Perform customer account reconciliation and ensure accurate outstanding balances.
- Coordinate with Sales, Finance, and customers to resolve collection issues.
- Maintain collection trackers and provide regular status updates.
- Escalate long-pending and high-value overdue accounts.
- Meet assigned collection targets and timelines.

Experience: 5- 8 years Level: L2 & L3

Mode of work: Hybrid

Notice: 15 or less

Shift : Flexible

Sutherland never asks for payments or favors for job opportunities. Report suspicious activity to [email protected]

Best Regards,

Pamela Ranet A

Sutherland

📌 Sutherland is hiring For AR Collections (Bengaluru)
🏢 Sutherland
📍 Bengaluru