Openings For AR Collections - B2B & B2C

1 - 2 years

1 - 3 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Dear Candidate,

detail-oriented and customer-focused Accounts Receivable (AR) Collections Specialist

Work Details:

  • Shift:

    Rotational
  • Work Mode:

    Hybrid
  • Notice Period:

    Immediate Joiners Preferred
  • Year of experience:

    0.6 to 2 years

Interested candidates

  • Years of experience in AR Collections
  • Current take-home salary
  • Are you an immediate joiner?
  • Comfortable with rotational shifts?

Key Responsibilities:

  • Perform

    collection activities

    through calls and emails to follow up on overdue invoices.
  • Manage a portfolio of

    B2B and B2C accounts

    , ensuring payments are received within agreed terms.
  • Record and update customer interactions, payment commitments, and collection status accurately.
  • Collaborate with internal teams (

    Billing, Finance, Customer Service, Legal

    ) to resolve billing disputes and payment issues.
  • Monitor high-risk accounts and escalate unresolved cases promptly.
  • Prepare and maintain

    aging reports

    , ensuring accounts are up to date.
  • Contribute to process improvement initiatives to enhance collection efficiency and customer experience

"Sutherland never asks for payments or favors for job opportunities. Report suspicious activity to TAHelpdesk@Sutherlandglobal.com."

Best regards,

Pamela Ranet A

Sutherland

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