Sutherland is hiring For AR Collections

Sutherland; Hyderabad, Chennai District, Bengaluru; Hybrid; INR 600,000 - 900,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Sutherland in Hyderabad, India, is seeking an experienced AR/B2B collections professional to manage business customer accounts and ensure timely collections. The role involves following up on overdue invoices, resolving disputes, and coordinating with Sales and Finance.

Hybrid work setup with a notice period of 15 days or less is required. Ideal candidates have 5–8 years of experience in AR/B2B collections and can meet collection targets while maintaining accurate reconciliations.

Qualifications

• Experience in B2B collections and AR processes.
• Proficient in following up on overdue payments via calls and emails.
• Ability to monitor AR aging and prioritize invoices for collection.

Responsibilities

• Handle B2B collections for business/customer accounts.
• Follow up with customers through calls and emails for overdue payments.
• Monitor AR aging and prioritize outstanding invoices.
• Resolve invoice discrepancies, deductions, and payment disputes.
• Perform customer account reconciliation and ensure accurate outstanding balances.
• Coordinate with Sales, Finance, and customers to resolve collection issues.
• Maintain collection trackers and provide regular status updates.
• Escalate long-pending and high-value overdue accounts.
• Meet assigned collection targets and timelines.

Skills

B2B Collections

Accounts Receivable

AR Aging

Customer follow-up

Disputes resolution

Job description

Dear Candidate,

Looking for a professional with strong experience in B2B Collections and Accounts Receivable. The role involves managing business customer accounts, following up on outstanding invoices, resolving payment disputes, and ensuring timely collection of receivables.

Key Responsibilities

• Handle B2B collections for business/customer accounts.
• Follow up with customers through calls and emails for overdue payments.
• Monitor AR aging and prioritize outstanding invoices.
• Resolve invoice discrepancies, deductions, and payment disputes.
• Perform customer account reconciliation and ensure accurate outstanding balances.
• Coordinate with Sales, Finance, and customers to resolve collection issues.
• Maintain collection trackers and provide regular status updates.
• Escalate long-pending and high-value overdue accounts.
• Meet assigned collection targets and timelines.

Experience: 5- 8 years Level: L2 & L3

Mode of work: Hybrid

Notice: 15 or less

Shift : Flexible

Sutherland never asks for payments or favors for job opportunities. Report suspicious activity to [e-mail]

Best Regards,

Pamela Ranet A

Sutherland