This page was automatically translated and may contain errors. View in English.
TP

AR Collections Executive

TP

Chennai, Tamil Nadu, India · 정규직

가장 먼저 지원하세요

경험
1~3세
샐러리
INR 300,000 – INR 550,000 / year
채용 공고
1
게시됨
3시간전
작업 모드
사무실에서
교육
Any Graduate
적임
Any graduate candidate is eligible to apply for this role.
재개하다
신청 시 필수 사항

당신이 일하게 될 곳

직무 설명

About the Role and Company

Join Teleperformance (TP), a leading global digital business services company, as an AR Collections Executive based in Chennai. Teleperformance specializes in customer experience management, business process outsourcing, and innovative tech-driven solutions such as AI and data analytics. The company operates internationally, servicing a range of industries including telecom, retail, BFSI, and travel with a strong commitment to empathy, integrity, and technology-enhanced operations.

Key Responsibilities

  • Monitor customer accounts and identify overdue invoices and outstanding balances.
  • Initiate payment collections through calls, emails, and other communication channels.
  • Negotiate payment plans and follow up on delinquent accounts.
  • Address and resolve discrepancies related to invoices, billing, and payments.
  • Maintain precise documentation of collection activities within ERP/CRM platforms.
  • Regularly reconcile accounts and update payment statuses.
  • Work collaboratively with Sales, Customer Service, and Finance departments to address payment challenges.
  • Generate aging reports and provide collection status updates to management.
  • Adhere to company collection policies and procedures.
  • Achieve monthly collections goals and work towards reducing Days Sales Outstanding (DSO).

Candidate Qualifications and Skills

  • Graduate degree in Commerce, Finance, Accounting, Business Administration, or related disciplines.
  • Between 1 to 3 years of professional experience in Accounts Receivable, collections, or Order-to-Cash (O2C) processes.
  • Familiarity with AR aging, cash application, dispute handling, and collection procedures.
  • Strong negotiation and communication capabilities.
  • Proficiency with MS Excel and reporting tools.
  • Customer-oriented mindset with experience in relationship management.
  • Analytical skills to problem-solve and attention to detail.
  • Ability to work efficiently under pressure and meet collection targets.
  • Experience handling international accounts (US/UK/APAC regions) is a plus.

Performance Indicators

  • Effectiveness of collection activities.
  • Decrease in overdue receivables.
  • Improvement in Days Sales Outstanding (DSO).
  • Management of aging invoice buckets.
  • Speed in resolving disputes.

Additional Information

  • Location: Chennai Ambit.
  • Shift: Night shift.
  • Employment type: Full-time.
  • Salary Range: INR 300000 to 550000 per year, with exceptions up to 600000 INR.
  • Reporting to HR contact is possible for further queries.

답변을 원하시면 남겨주세요. 다른 용도로는 사용하지 않습니다.

클릭하여 살펴보세요드래그 앤 드롭 또는 반죽 스크린샷

PNG, JPG, GIF, MP4, WebM, MOV · 파일당 최대 20MB · 최대 5개 파일

🤖
온라인 · 즉각적인 AI 도움말