Manage AR portfolios, follow up on overdue invoices, secure PTPs, resolve disputes and payment queries, reconcile accounts, update collection notes, prepare reports, and support DSO reduction. UK shifts; 24x7 flexibility required.
Required Candidate profile
Graduate with 1–5 yrs in AR/Collections, preferably B2B. Skilled in O2C, ERP, Excel, reconciliations, dispute resolution and customer follow-up. Open to UK/24x7 shifts.
📌 Accounts Receivable Ar Collections Associate Gurugram
🏢 Gratitude India
📍 Gurugram
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