Job Title

Job Summary:We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage client collections across India. The role involves ensuring timely payments, maintaining strong client relationships, and traveling to client locations for on-site collection and reconciliation activities.Key Responsibilities:Manage end-to-end accounts receivable processes, including invoicing, payment tracking, and reconciliation.Follow up with clients to ensure timely collection of outstanding dues.Travel to client locations across India for on-site collection, negotiations, and resolution of payment issues.Maintain accurate records of collections, outstanding balances, and client communications.Collaborate with internal teams (sales, finance, operations) to resolve disputes and ensure smooth cash flow.Prepare regular reports on receivables status, aging analysis, and collection performance.Ensure compliance with company policies and statutory requirements.Qualifications & Skills:Bachelor’s degree in Accounting, Finance, Commerce, or related field.1–4 years of experience in accounts receivable, credit control, or collections.Strong knowledge of accounting principles and ERP systems (SAP, Oracle, Tally, etc.).Excellent communication, negotiation, and interpersonal skills.Ability to travel extensively across India (up to 50–70% travel).Strong problem-solving skills and ability to handle client escalations.Proficiency in MS Excel and financial reporting.Preferred Attributes:Experience in client-facing roles with collections responsibility.Ability to work independently and manage multiple priorities.Flexibility and willingness to travel at short notice.Budget:40 K to 50 K