Open positions: Associate/ Sr Associate collections

Date: 1st October 2026

Location: 4th floor, wing A, prabhavi tech park, baner, pune
Time: 5.00pm to 8.00pm

open positions:10

Notice period: Immediate or 15day

Shift time: 6.30pmto 3.30am

Benefits: Both side cab

Mode: 5 days work from office

Experience: 1 to 5years

Key Responsibilities:
Handle past-due B2B customer accounts and achieve collection targets.
Manage AR aging, DSO, delinquency, and bad debt.
Contact customers through calls and emails for payment follow-ups.
Reconcile high-volume/complex accounts and invoices.
Resolve payment issues and escalate concerns to management/branches.
Coordinate with Customer Operations & Cash Application teams.




Manage customer invoice portals and submit electronic invoices.
Maintain high customer service and respond with urgency

Requirements:
Bachelors degree in Finance, Accounting, Business, or related field.
15 years of B2B/US/commercial collections experience.
Strong English communication and negotiation skills.
Positive attention to detail and ability to work independently.

Contact details
Prajakta Shinde
[email protected]
(phone hidden)
Note:
Please carry your resume and mention prajakta on top of your resume

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