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AR Collections Associate

Gratitude·Gurugram

Up to ₹7 L a year2–5 yrsFull-time
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About the role

What You’ll DoManage an assigned Accounts Receivable (AR) portfolioFollow up with customers via email and calls for overdue invoicesSecure payment commitments (PTPs) and track follow-upsInvestigate and resolve invoice disputes, deductions, and payment queriesPerform account reconciliations and support month-end activitiesMaintain accurate collection notes and account documentationEscalate delinquent accounts as per collection strategyCollaborate with Sales, Billing, Cash Application, and Dispute…

What you need

  • 2–5 yrs of experience
  • Collections
  • Reconciliation
  • Cash flow
  • SAP
  • Excel
  • Reporting
  • Any graduate

Good to have

  • Accounts receivable
  • ERP

What you get

  • Up to ₹7 L a year

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