- Make outbound calls to customers regarding outstanding payments and overdue invoices.
- Follow up on pending accounts and ensure timely payment collection.
- Handle billing discrepancies, payment queries, and collection-related issues.
- Maintain accurate records of customer interactions, payment status, and follow-ups.
- Communicate professionally with international clients to resolve payment-related concerns.
Requirements:
- Minimum 2 years of experience in Accounts Receivable (AR) or Collections.
- Excellent English communication and negotiation skills.
- Experience in international calling or payment follow-ups is preferred.
- Ability to manage multiple accounts and meet collection targets.
- Must be comfortable working in the US night shift from our Mohali office.
📌 Accounts Receivable Executive (India)
🏢 American Logistics Group
📍 India
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