Collection specialist (US Process)

Job Description — Accounts Receivable (AR) Executive

Department : Finance & Accounts

Location : Onsite — Sector 63, Noida

Experience : 3–5 years

Employment Type : Full-time

About the Role

We are seeking an experienced Accounts Receivable Executive with strong communication skills, ERP expertise, and proven experience in managing US-based client accounts. The ideal candidate will be responsible for ensuring timely collection of receivables, maintaining accurate financial records, and coordinating effectively with international clients to resolve billing issues promptly.

This role requires exceptional client-handling skills, especially across US business hours, and the ability to manage cross-border communication with professionalism and attention to detail.

Key Responsibilities

• Manage end-to-end AR processes, including invoicing, posting, reconciliation, and collection tracking in ERP.
• Handle US client accounts, ensuring timely responses, follow-ups, and relationship management across time zones.
• Coordinate with debt collection agencies or internal teams to ensure recovery from overdue accounts.
• Monitor and maintain aging reports, tracking overdue receivables and escalating high-risk cases.
• Reduce >

60-day overdue receivables by at least 25% within 3 months.

Required Skills & Experience

Preferred Skills

What We Offer