Job Title: AR Collections L1/L2/L3

Job Description

We are looking for candidates with experience in Accounts Receivable (AR) Collections, particularly B2B and Corporate Collections. Candidates should have experience managing outstanding invoices, following up with corporate customers, resolving payment disputes, and achieving collection targets.

Key Responsibilities

- Handle B2B and corporate collections for outstanding invoices and overdue payments.
- Follow up with customers through calls and emails to ensure timely collections.
- Monitor AR aging reports and prioritize overdue accounts.
- Resolve payment disputes, billing discrepancies, and account-related queries.
- Coordinate with Billing, Finance, and Accounts Receivable teams to resolve payment issues.
- Maintain accurate collection records and update customer payment statuses.
- Meet collection targets, SLAs, and performance metrics.

Required Skills





- Experience in B2B Collections, Corporate Collections, or Accounts Receivable.
- Knowledge of invoice follow-ups, overdue payments, and aging analysis.
- Experience in payment dispute resolution and customer account reconciliation.
- Solid communication, negotiation, and customer management skills.
- Ability to achieve collection targets and meet deadlines.

Preferred Candidates: Immediate joiners.

Interested candidates can share their updated CV with me.

Contact Person: Jesima HR
Email: [email protected]

Note: Sutherland never requests payment or favors in exchange for job opportunities. For any concerns, please contact [email protected].

📌 AR Collections// (Chennai)
🏢 Sutherland
📍 Chennai