Finance & Accounting Sr Associate
Actively Reviewing the ApplicationsNTT DATA North America
India, Haryana, Gurgaon
Full-Time
On-site
INR 5–7 LPA
Posted 1 day ago
•
Apply by June 8, 2026
Job Description
AR Collections – Finance & Accounting Sr. Associate
Job brief
We seek a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.
Minimum Experience, Education And Certifications
Job brief
We seek a competent Collection Specialist to contact clients and collect outstanding payments. Person must strike a balance between maintaining trustful relationships and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness.
Minimum Experience, Education And Certifications
- Graduation in Commerce, MBA - Finance or equivalent combination of education in the finance domain
- Requires 1-3 years relevant experience
- Solid knowledge of relevant accounting principles
- Solid data analysis skills
- Problem resolving skills and should be a team player
- ERP – SAP (preferred)
- Working knowledge of MS Office and databases
- Knowledge of billing procedures and collection techniques
- Proven experience as a Collection Specialist or similar role
- Comfortable working with targets
- Patience and ability to manage stress
- Excellent communication skills (written and oral)
- Skilled in negotiation with clients
- Monitoring accounts to identify overdue payments
- Finding and contacting customers to arrange debt payoffs
- Keeping accurate records and reporting on collection activity
- Investigate historical data for each debt or invoice
- Take actions to encourage timely debt payments and as per contractual terms
- Process payments and refunds
- Resolve billing and customer credit issues
- Report on collection activity and accounts receivable status
- Ensure all payments are timely and correctly applied.
- Should have exposure on DSO calculation.
- Sending weekly Statement of Account, open AR report and unapplied Payment report to the Management.
- Provide timely remittance to cash application team and support them to apply the payment timely and correctly.
Required Skills
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