Role & responsibilities

Accounts Receivable / Collections Specialist

- *Location:* Cyber City, Gurugram

- *Experience:* 39 years

- *CTC:* Up to 13 LPA (85% Fixed + 15% Performance Bonus)

- *Shift:* Morning / General / Night – flexible as per business requirement

Key Requirements

- 3–9 years of experience in *Accounts Receivable / B2B Collections*

- Solid experience in *O2C (Order-to-Cash)* processes

- *SAP or NetSuite experience is mandatory*

- Experience in *ageing, outstanding management, cash application, and payment reconciliation*

- Global/MNC and international customer exposure preferred

- Strong stakeholder management and negotiation skills

- Candidates with *2+ years’ tenure in each organisation* preferred

- *Maximum notice period: 60 days*

- Must be comfortable working in any assigned shift

### Key Responsibilities





- Manage B2B Accounts Receivable and customer collections

- Handle end-to-end O2C activities

- Monitor ageing, overdue invoices, and outstanding balances

- Follow up on pending customer payments

- Manage cash application and payment discrepancies

- Resolve customer account and payment-related issues

- Coordinate with internal teams and international customers

- Maintain accurate AR records and collection reports

- Support AR, ageing, and collections reporting

### Ideal Candidate

*AR + B2B Collections + SAP/NetSuite + O2C + Global/MNC Exposure + Stable Career Tenure*

Preferred candidate profile

📌 AR and Collection Specialist (Gurugram)
🏢 Whitehatts Consultants
📍 Gurugram