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Accounts Receivable (AR) Collections Associate

Full-time

Gratitude Inc

Job Title : Accounts Receivable (AR) Collections Associate

Role Purpose

Manage assigned customer accounts, drive timely collections, reduce aged receivables, and support overall cash flow objectives.

Must-Have Skills

  • Follow up with customers regarding overdue invoices through email and calls .

  • Manage aging accounts and secure Payment to Promise (PTP) commitments.

  • Investigate and resolve invoice disputes, deductions, and payment queries.

  • Collaborate with Billing, Sales, and Cash Application teams.

  • Maintain accurate collection notes and account documentation.

  • Prepare collection reports and support DSO reduction initiatives.

Good-to-Have Skills

  • Minimum 2+ years of experience in B2B Collections / Accounts Receivable .

Key Responsibilities

  • Review and manage allocated Accounts Receivable portfolios .

  • Follow up with customers through calls and emails for outstanding invoices.

  • Resolve payment delays, disputes, and billing-related issues.

  • Coordinate with internal stakeholders to resolve customer account issues.

  • Maintain collection notes and regularly update collection systems.

  • Escalate delinquent accounts according to the collection strategy.

  • Meet collection, aging, and productivity targets.

  • Conduct account reconciliations and support month-end activities.

  • Collaborate with Sales, Billing, and Dispute Management teams.

Required Skills

  • 1–5 years of experience .

  • Understanding of Order-to-Cash (O2C) and Accounts Receivable processes.

  • Strong communication and negotiation skills.

  • Good analytical and problem-solving abilities.

  • Experience with SAP, Oracle, JDE, or similar ERP tools .

  • Proficiency in MS Excel and reporting .

  • Experience in AR / Collections is preferred.

Qualifications

  • Graduate in Commerce, Finance, Accounting, or related field .

  • Relevant AR / Collections experience preferred.

Important Eligibility

  • Experience: 1–5 Years

  • AR Collections: Required

  • O2C Knowledge: Required

  • B2B Collections: Preferred

  • ERP Knowledge: SAP / Oracle / JDE or similar

  • Excel: Required

  • Communication & Negotiation: Required

  • Shift: UK Shift primarily; must be flexible for 24×7 shifts

  • Ex-TCS Employees: Cannot apply

  • PAN & DOB: Required for profile creation

Vacancy posted 1 day ago
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