This role is for one of our clients Industry: Outsourcing Service Seniority level: Associate level
Experience: 3+ yrs
Location: Ahmedabad
Job Type: Full time
₹5,00,000 - ₹8,00,000 a year Key Responsibilities
• Manage Customer AR activities
• Apply and reconcile customer payments
• Investigate and resolve customer deductions
• Analyze short payments, pricing differences, claims and promotional deductions
• Maintain accurate customer account records
• Reconcile outstanding balances and investigate discrepancies
• Coordinate with internal teams for deduction resolution
• Ensure accurate classification of payments and deductions
• Follow established SOPs and maintain high processing accuracy
Must-have skills
Accounts Receivable -AR We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.