Job Description

This role manages the full collections cycle, ensuring customer payments are received on time and correctly applied in SAP and Blackline. You will follow up on overdue balances, resolve outstanding debits/credits, identify root-cause issues, and work closely with customers and internal teams to minimise overdue debt.

Key Responsibilities

Collect customer payments on time using calls, emails, statements, and dunning letters. Proactively identify issues and prioritise high-risk accounts. Match payments to invoices and clear outstanding account items. Keep reconciliations accurate and complete monthly write-offs where needed. Resolve disputes, handle customer queries, and manage complaints. Support continuous process improvements.

Skills & Experience

4+ years in AR collections/credit control (preferred). Experience with SAP, Blackline, or similar tools; good Excel skills. Strong communication, negotiation, and relationship-building abilities. Able to multitask under pressure and maintain high quality work.

Interested candidates can share their resumes on jesal@acme-services.in

Job Types: Full-time, Permanent

Pay: ?500,000.00 - ?700,000.00 per year

Benefits:

Health insurance Provident Fund Work from home
Work Location: In person