Role & responsibilities

Accounts Receivable / Collections Specialist

- Location: Cyber City, Gurugram

- Experience: 39 years
- CTC: Up to 13 LPA (85% Fixed + 15% Performance Bonus)
- Shift: Morning / General / Night – flexible as per business requirement

Key Requirements
- 3–9 years of experience in Accounts Receivable / B2B Collections
- Strong experience in O2C (Order-to-Cash) processes
- SAP or NetSuite experience is mandatory
- Experience in ageing, outstanding management, cash application, and payment reconciliation
- Global/MNC and international customer exposure preferred
- Strong stakeholder management and negotiation skills
- Candidates with 2+ years’ tenure in each organisation preferred
- Maximum notice period: 60 days
- Must be comfortable working in any assigned shift

Key Responsibilities





- Manage B2B Accounts Receivable and customer collections
- Handle end-to-end O2C activities
- Monitor ageing, overdue invoices, and outstanding balances
- Follow up on pending customer payments
- Manage cash application and payment discrepancies
- Resolve customer account and payment-related issues
- Coordinate with internal teams and international customers
- Maintain accurate AR records and collection reports
- Support AR, ageing, and collections reporting

Ideal Candidate

AR + B2B Collections + SAP/NetSuite + O2C + Global/MNC Exposure + Reliable Career Tenure

Preferred candidate profile

📌 AR and Collection Specialist (Gurugram)
🏢 Whitehatts Consultants
📍 Gurugram