US Collection specialist

Nippon Data Systems; Gurugram District; On-site; INR 300,000 - 600,000; Full time

Job summary

Gratitude India in Gurugram is seeking an Accounts Receivable (AR) Collections Associate to manage B2B collections, monitor ageing, and drive timely payments.

You will handle billing, reconciliation, dispute resolution, and reporting, using MS Excel and ERP tools. The role requires attention to detail and a proactive approach to collection processes.

Qualifications

• Experience in AR & ageing management.
• Experience in payment follow-up and recovery.
• Billing and reconciliation expertise.
• Dispute resolution capabilities.
• Proficiency with MS Excel and ERP systems.

Responsibilities

• Manage B2B / corporate collections.
• Monitor AR ageing and collect overdue payments.
• Handle billing and reconciliation activities.
• Resolve disputes and document outcomes.
• Prepare collection reports and maintain documentation.

Skills

AR collections

Financial data analysis

Tools

MS Excel

ERP systems

Job description

Accounts Receivable (AR) Collections Associate

Posted by Gratitude India

Gurugram

• B2B / Corporate Collections
• Accounts Receivable (AR) & Ageing
• payment Follow-up & Recovery
• Billing & Reconciliation
• Dispute Resolution
• MS Excel / ERP Knowledge
• Collection Reporting & Documentation

Skills highlighted with ‘‘ are preferred keyskills