Job Description
Collector (Accounts Receivable)
Contractual Position
Night Shift
Job Description
Responsible for collecting outstanding customer balances, resolving billing/payment issues, and maintaining Accounts Receivable levels consistent with company's DSO target.
Key Responsibilities
Collect balances per payment terms.
Minimize accounts >30 days past due.
Address PO and billing discrepancies.
Resolve unapplied cash and short payments.
Provide weekly account status updates.
Escalate unpaid aged balances before 90 days.
Maintain AR balances aligned with DSO targets.
Qualifications
Bachelor's degree in accounting/finance preferred.
24 years AR/collections experience.
Knowledge of billing, PO, and cash application.
Proficiency in MS Office and ERP systems.
Competencies
Detail-oriented and analytical.
Strong communication and negotiation skills.
Ability to prioritize multiple accounts.
Problem-solving and resolution focused.
Kindly review the details and confirm the same
Priyanka Choubey
r3 Consultant
+91 8697933859
