Analyst - AR Collection

Credence Hr Services; Pune District; On-site; INR 400,000 - 550,000; Full time

Job summary

Credence Hr Services in Pune seeks an experienced Accounts Receivable (AR) Collections professional to manage receivables and drive cash collection. The role requires 2+ years in AR/collections, good communication, and hands-on experience with aging reports and reconciliation.

You will follow up with customers on overdue payments, coordinate with internal teams, prepare collection reports and MIS, and help meet collection targets, SLAs, and KPIs while working an evening shift (6 pm – 3 am).

Qualifications

• 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.

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.

Skills

Accounts Receivable

Collections

Cash collection

Aging reports

Tools

MS Excel

ERP/accounting systems

Job description

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.