Job desccription- Function: Accounts Receivable (Collections) Experience Range- 2 to 4 Years Requirement – Immediate Job Location: Pune Office Job Responsibilities & Requirements: To make outbound calls to the Delinquent Accounts and make payment arrangements. To receive calls from the customers regarding the account status. To send and receive emails from the customers regarding account status. To escalate issues to appropriate levels and to discuss with the appropriate department, to improve Collection Activities along with Customer satisfaction. The candidate must have excellent communication skills. Must have US/UK collections background and good knowledge on accounts receivable process. Basic Knowledge of MS Excel and should have worked on voice process role. Should be comfortable working in night shift (US Shift). Should not have issues working from office. Qualifications and Skills: Graduate. Proven experience in accounts receivable or a similar role. Proficiency in accounting software and Microsoft Excel (Oracle, Salesforce). Strong attention to detail and analytical skills. Excellent communication and interpersonal skills. Ability to prioritize tasks and meet deadlines. Preferred Competencies: Familiarity with ERP systems Oracle or Salesforce. Strong problem-solving abilities and a proactive attitude. Should be ready to work from office Should be comfortable working night shifts (US Shifts) Please share your CV at
Job Title
Accounts Receivable