AR Credit Collection Specialist / SME · Minimum 4+ years of experience in Credit Collections, preferably B2B with a strong track record in managing customer accounts, collections, and receivables follow-up.

- Excellent verbal and written communication skills, with the ability to interact confidently and professionally with customers, clients, and internal stakeholders.
- Strong customer-centric and stakeholder-focused mindset, demonstrating the ability to build positive relationships while ensuring timely collection of outstanding payments.
- Experience in handling collection-related queries, dispute resolution, payment follow-ups, and maintaining healthy customer relationships.




- Ability to effectively communicate with global stakeholders and manage challenging conversations in a qualified and solution-oriented manner.
- Demonstrated proficiency in negotiation, influencing, and follow-up skills to drive collection targets and reduce overdue balances.
- Flexible and adaptable to work from the office and capable of collaborating effectively within a team environment.
- Willingness to work in multiple shifts, including rotational and business-required schedules, to support global operations and stakeholder requirements.
- Preferably immediate joiner.

📌 Debt Collection Agent - Immediate Start (Chennai)
🏢 RELIX HR Consulting- Recruitment Partner for Excellence
📍 Chennai