Collections Representative

TP; Chennai District; On-site; INR 400,000 - 650,000; Full time

Job summary

TP in India is seeking a detail-oriented O2C Collections Specialist to manage end-to-end collections, ensure timely payments, and maintain healthy cash flow. You will liaison between internal teams and customers to resolve outstanding balances while preserving relationships.

The role requires a Bachelor's degree in Finance, Accounting, or related field and 1+ years in O2C or AR. Experience with US processes and shifts, strong communication, and proficiency in Oracle/HighRadius and MS Excel are

Qualifications

• 1+ years of experience in O2C, collections, or accounts receivable.
• Experience working with US process and US shifts.
• Proficient in ERP systems and MS Excel.
• Ability to handle multiple priorities with attention to detail.
• Immediate joining is preferred.

Responsibilities

• Monitor AR portfolio to ensure timely collections.
• Contact customers via phone and email to follow up on overdue invoices.
• Investigate and resolve payment discrepancies and disputes.
• Collaborate with Sales, CS, and Billing to resolve issues.
• Maintain records of collection activities and communications.
• Prepare aging reports and update management.
• Support month-end close activities and audit requirements.
• Recommend accounts for escalation or write-off based on risk assessment.
• Ensure compliance with company policies and regulatory requirements.

Skills

Communication skills

Negotiation skills

Attention to detail

Analytical skills

Independent worker

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Tools

Oracle

HighRadius

MS Excel

Job description

Role & responsibilities

About the Role

We are seeking a detail-oriented and proactive O2C Collections Specialist to join our Finance team. This role is critical in managing the end-to-end collections process, ensuring timely receipt of customer payments, and maintaining healthy cash flow. Youll be the key liaison between internal teams and external customers, driving resolution of outstanding balances while maintaining strong relationships.

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