Key Responsibilities

· Monitor and manage accounts receivable portfolio to ensure timely collections
· Contact customers via phone, email, and other channels to follow up on overdue invoices
· Investigate and resolve payment discrepancies, disputes, and deductions
· Collaborate with Sales, Customer Service, and Billing teams to resolve issues impacting collections
· Maintain accurate records of collection activities and customer communications
· Prepare aging reports and provide regular updates to management
· Support month-end closing activities and audit requirements
· Recommend accounts for escalation or write-off based on risk assessment
· Ensure compliance with company policies and regulatory requirements

Qualifications

· Bachelor’s degree in Finance, Accounting, Business Administration, or related field
· 1+ years of experience in O2C, collections, or accounts receivable
· Experience working with US process and US shifts
· Strong communication and negotiation skills
· Proficiency in ERP systems (e.g., Oracle, HighRadius) and MS Excel
· Ability to work independently and manage multiple priorities
· Attention to detail and strong analytical skills
· Familiarity with credit risk assessment and cash application processes is a plus
· Immediate joining is preferred

Account Receivable Executive in New Delhi (UID-12011)

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Job Description for Account Receivable Executive

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