Primary Skills: Collection Analyst (advanced), Microsoft Excel (advanced), Accounts Receivable (advanced), Negotiation (advanced), Communication (advanced)
Contract Type:
Duration: 12+ Months
Location: Chennai
Job Summary:
This role involves proactively managing delinquent accounts and implementing strategies to recover outstanding payments. You will analyze financial data to optimize collection workflows and minimize financial exposure. Success requires excellent customer interaction and problem-solving abilities to resolve payment issues efficiently.
Key Responsibilities:
- Contact customers to collect on overdue accounts.
- Develop and implement effective payment plans.
- Analyze aging reports and collections performance.
- Resolve customer payment disputes and discrepancies.
- Collaborate with other departments on account resolution.

Must-Have Skills:
- Proven experience in collections.
- Strong analytical and problem-solving abilities.
- Excellent customer communication and negotiation skills. Domain / Industry Experience:



Prior experience in accounts receivable or credit and collections is preferred.

Industry Experience:
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📌 Credit and Collections Professional: 26-03388 (India)
🏢 Akraya
📍 India