Order to cash and Accounts Payable

We are hiring for Order to cash with collections.

Interested applicants should be comfortable to work in night shifts (US)

Local (Pune) Candidates preferred

Work from office.

Candidates who can join us 30 days should apply.

- Sr. Associate 1 to 3 yrs

- Lead Associate & with relevant industry experience of 3-5 yrs

Kindly apply on below link.

AR - https://smrtr.io/xD-4G

[Confidential Information]

Email- [HIDDEN TEXT]

AR- Collections

Collections Management

Follow up with customers for overdue payments using email/phone channels.

Maintain collection trackers, aging reports, and escalate high-risk accounts.

Coordinate with Sales/Account Managers on customer payment commitments.

Reduce DSO through proactive follow-ups and issue resolution.

Dispute Resolution

Log, track, and resolve customer billing disputes promptly.

Coordinate internally with Billing, Sales, AP, and Operations teams to understand discrepancies.

Provide customers with supporting documents (PO, invoice copies, statements).

Ensure dispute root causes are identified and corrective actions implemented.