Collections Specialist – Aged Receivables

About the role

We are looking for a detail-oriented and proactive Collections Specialist to manage aged outstanding receivables on a contractual basis. The ideal candidate should possess strong expertise in the Accounts Receivable (AR) process, demonstrate excellent follow-up and negotiation skills, and be confident communicating with clients and internal stakeholders in English.

What you'll do

• Follow up proactively on overdue invoices (30/60/90+ days) through calls, emails, and written communication
• Monitor aged receivables and ensure timely recovery of outstanding payments
• Investigate invoice disputes, deductions, and short payments in coordination with internal teams
• Maintain and regularly update AR aging reports and collection trackers
• Escalate unresolved or high-risk accounts to management when necessary

What you need

• 2–5 yrs of experience
• Collections
• Accounts receivable
• Excel
• SAP
• Reconciliation
• Accounting
• B.Com or Class 10

Good to have

• Credit risk
• Compliance
• ERP
• QuickBooks