Manage AR collections by following up on overdue invoices, securing payment commitments and resolving disputes. Handle customer calls and emails, account reconciliations, aging reports, escalations, DSO targets and month-end activities, meeting SLAs.
Required Candidate profile
Graduate with 1–5 years of AR/Collections experience. Skilled in B2B collections, O2C, customer follow-ups, dispute resolution, reconciliations, SAP/Oracle/JDE, Excel, reporting and negotiation skill.
📌 Accounts Receivable (AR) Collections Associate (Chennai)
🏢 Gratitude India
📍 Chennai
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