Analyst - AR Collection

Experience: 2 - 6 Years
Location: Pune
Shift: Evening Shift (6 pm - 3 am)

Job Description

We are looking for an experienced Accounts Receivable (AR) Collections professional with 2+ years of experience in accounts receivable and customer collections.

Key Responsibilities

• Manage Accounts Receivable and cash collection activities.
• Follow up with customers for outstanding and overdue payments.
• Monitor aging reports and ensure timely collection of receivables.
• Perform customer account reconciliation and resolve payment-related issues.
• Coordinate with customers and internal teams regarding invoices, payments, and disputes.
• Maintain accurate records of collection activities and payment status.
• Prepare regular collection reports and MIS.
• Ensure collection targets, SLAs, and KPIs are met.

Requirements

• 2+ years of experience in Accounts Receivable / Collections.
• Hands-on experience in customer payment follow-up and cash collection.
• Good understanding of AR processes, aging, reconciliation, and invoice/payment issues.
• Good communication and customer-handling skills.
• Comfortable working in evening shifts.
• Good knowledge of MS E xcel and preferably experience with ERP/accounting systems.