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Alchemy is seeking a detail-oriented and driven individual to join our team as an AR Collection and Operations specialist.

Responsibilities include managing accounts receivable, contacting customers to secure payment, and resolving billing discrepancies. The ideal candidate will have solid communication skills, the ability to prioritize tasks effectively, and a proactive approach to problem-solving. This role requires working closely with internal teams to ensure timely and accurate collection of outstanding invoices.

Experience in accounts receivable and knowledge of financial processes are preferred. Join us at Alchemy and make a direct impact on our operations and financial health.

- Manage collection of outstanding accounts receivable

- Review customer accounts to identify delinquent balances
- Contact customers via phone or email to follow up on payment




- Negotiate payment terms and agreements with customers
- Work closely with sales and customer service teams to resolve issues
- Investigate and resolve billing discrepancies
- Monitor aging reports and prioritize collection efforts
- Maintain accurate and up-to-date records of collection activities
- Provide regular updates on collection progress to management
- Contribute to process improvements to streamline collections operations

Designation

AR Collection and Operations

Key Skills

AR BillingAR CallingBillingCall HandlingCash CollectionCustomer HandlingCustomer ServiceFinanceProblem SolvingProblem-Solving Skills

Industry

Financial Service

Functional Area

Banking & Financial Services

Employment Type

Full Time

Education

Bachelor Degree

Job Type

Work From Office

📌 AR Collection and Operations (Bengaluru)
🏢 Alchemy Techsol India
📍 Bengaluru