23 Oct
|
Gratitude India
|
India
23 Oct
Gratitude India
India
Manage AR collections by following up on overdue invoices, securing payment commitments and resolving disputes. Handle customer calls and emails, account reconciliations, aging reports, escalations, DSO targets and month-end activities, meeting SLAs.
Required Candidate profile
Graduate with 1–5 years of AR/Collections experience. Skilled in B2B collections, O2C, customer follow-ups, dispute resolution, reconciliations, SAP/Oracle/JDE, Excel, reporting and negotiation skill.
📌 Accounts Receivable Ar Collections Associate Kolkata (India)
🏢 Gratitude India
📍 India