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 (India)
🏢 Alchemy Techsol India
📍 India
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