Company Description

Square Yard is a growing real estate company with a presence in the United States and India, focusing on residential and commercial property solutions. The organization emphasizes data-driven decision making and customer-centric services to streamline the property buying and selling experience. Team members work in a collaborative setting that values integrity, accountability, and performance.

Square

Yard offers opportunities to develop domain expertise in real estate and related financial operations while contributing to a fast-paced, expanding business.

Role Description The Accounts Receivable Specialist OTC – B2C Collection role is a full-time, on-site position based in Gurugram. The specialist will manage end-to-end order-to-cash (OTC) processes for B2C customers, including generating and verifying invoices, tracking receivables, and ensuring timely collections. Daily responsibilities include monitoring customer accounts, following up on outstanding payments via phone and email, resolving billing discrepancies, and maintaining accurate records in finance systems.

The role also involves preparing collection reports, supporting month-end closing activities, coordinating with sales and operations teams,



and adhering to company policies and compliance standards.

Qualifications

- Candidates should possess strong Analytical Skills to interpret payment trends, identify risks, and support data-driven decisions.
- Candidates should possess Finance and Invoicing skills to manage billing cycles, reconcile accounts, and ensure accurate documentation.
- Candidates should possess effective Communication skills to engage with customers and internal teams in a clear, professional manner.
- Candidates should possess Debt Collection skills to follow structured collection processes, negotiate payment arrangements, and reduce overdue receivables.
- Relevant experience in accounts receivable, OTC processes, or credit control in a B2C environment is preferred.
- Proficiency in MS Excel and ERP/accounting software, with attention to detail and strong organizational abilities.
- Ability to work in office in Gurugram, manage high-volume workloads, and meet collection and reporting timelines.
- Graduate degree in Commerce, Finance, Accounting, or a related field; professional certifications in finance or accounting are an advantage.

📌 Accounts Receivable Specialist OTC-C Collection (CTC Upto 7 LPA) (Gurugram)
🏢 Square Yard
📍 Gurugram