accounts receivable collector

Green Line Loans Rescheduling Services LLC

Job description**Job Title: Debt Collector****Salary:** AED 3000-3500 per month + CommissionWe are seeking a reliable Debt Collector to join our team and help us reclaim outstanding debts from debtors. The ideal candidate will possess excellent communication skills, persistence, and a commitment to achieving results in a challenging environment.**Responsibilities:**- Keep track of assigned accounts to identify outstanding debts- Plan a course of action to recover outstanding payments- Locate and contact debtors to inquire about their payment status- Negotiate payoff deadlines or payment plans- Handle questions or complaints- Investigate and resolve discrepancies- Build trust relationships with debtors to prevent future issues- Update account status and database regularly- Alert superiors of debtors unwilling or unable to pay when necessary- Comply with legal requirements when legal action is unavoidable**Requirements:**- Proven experience as a debt collector- Experience in working with targets and tight deadlines- Knowledge of relevant legal requirements- Working knowledge of MS Office and databases- Excellent communication and negotiation skills- Ability to be polite and compassionate without lacking confidence**How to Apply:**Please send your CV to pachairman@greenlinescorp.com or contact us via WhatsApp at +971 42517032.Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED3,000.00 - AED3,500.00 per month

Debt Collector

Anushka Associates

Looking for Accounts Receivable / Billing and Collection ExecutiveLocation : Porur, ChennaiRequirement&middot; Candidate should possess B.Com / M.Com or equivalent.&middot; At least 3 to 5 years of working experience in Invoice Generation, Billing, Costing and Accounts Receivable&middot; Excellent communication skills in English&middot; Working knowledge / experience in Accrual.&middot; Proficient in MS Office&middot; Meticulous with positive working attitude and able to meet deadlines&middot; Able to start work immediately will be an added advantageJob Types: Full-time, PermanentPay: ₹25,000.00 - ₹35,000.00 per monthApplication Question(s):<ul><li>Your notice period and expected salary</li></ul>Experience:<ul><li>Accounts receivable/billing: 3 years (Preferred)</li></ul>Work Location: In person

Accounts Receivable Executive (Invoicing and Collection)

Tech Pinacle Innovation Pvt Ltd

Job Title: Accounts Receivable &amp; Collections SpecialistRole SummaryThe Accounts Receivable &amp; Collections Specialist is responsible for managing the end-to-end AR lifecycle, ensuring timely collections, maintaining accurate financial records, and supporting revenue optimization. The role requires strong analytical skills, experience with reporting and workqueues, and the ability to collaborate with internal and external stakeholders to minimize outstanding receivables and improve cash flow.Key ResponsibilitiesAR Lifecycle Management<ul><li>Manage the complete Accounts Receivable lifecycle from invoicing to cash application.</li><li>Monitor aging reports and ensure timely follow-up on outstanding balances.</li><li>Reconcile accounts and resolve billing discrepancies.</li><li>Process adjustments, credits, and write-offs as per company policy.</li><li>Ensure compliance with financial controls and internal audit standards.</li></ul>Collections Management<ul><li>Execute proactive collection strategies to reduce Days Sales Outstanding (DSO).</li><li>Contact customers regarding overdue payments via phone/email.</li><li>Negotiate payment terms and establish payment plans when necessary.</li><li>Escalate high-risk accounts appropriately.</li><li>Maintain detailed collection notes and follow-up schedules.</li></ul>Reporting &amp; Workqueue Management<ul><li>Manage AR workqueues and prioritize accounts based on aging and risk.</li><li>Generate daily, weekly, and monthly AR performance reports.</li><li>Track KPIs such as DSO, aging buckets, collection rate, and bad debt.</li><li>Analyze trends and identify improvement opportunities.</li><li>Support management with dashboards and financial insights.</li></ul>Financial Analytics &amp; Reconciliation<ul><li>Perform account reconciliations and variance analysis.</li><li>Support cash forecasting and revenue recognition processes.</li><li>Analyze payment patterns and customer credit risk.</li><li>Identify root causes of delayed payments and recommend corrective actions.</li></ul>Cross-Functional Collaboration<ul><li>Coordinate with Sales, Billing, Customer Service, and Finance teams.</li><li>Support audit requirements and documentation requests.</li><li>Assist in process improvements and automation initiatives.</li><li>Contribute to system enhancements and ERP updates.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (or equivalent experience).</li><li>3&ndash;5+ years of experience in Accounts Receivable and Collections.</li><li>Strong understanding of AR lifecycle and financial processes.</li><li>Experience working with ERP systems.</li><li>Proficiency in Excel and financial reporting tools.</li><li>Strong analytical and problem-solving skills.</li></ul>Preferred Qualifications<ul><li>Experience with large ERP systems (SAP, Oracle, NetSuite, etc.).</li><li>Knowledge of financial analytics and KPI tracking.</li><li>Experience handling high-volume receivables.</li><li>Understanding of credit management practices.</li></ul>Key Competencies<ul><li>AR lifecycle expertise</li><li>Collections strategy execution</li><li>Financial reporting &amp; analytics</li><li>Workqueue management</li><li>Reconciliation &amp; variance analysis</li><li>Stakeholder communication</li><li>Attention to detail</li></ul>Job Types: Full-time, PermanentPay: ₹197,455.72 - ₹626,763.75 per yearWork Location: Hybrid remote in Noida

Accounts Receivable + Collections Specialist

Weekday

<div><div>This role is for one of our clients</div><div></div><div> 
Industry: Software Development</div><div>
Seniority level: Associate level</div><div></div><div> 
Min Experience: 2 years</div><div>
Location: Bangalore</div><div>
JobType: full-time</div>
<div>As an L1 Accounts Receivable Specialist, you&rsquo;ll handle escalated cases, complex billing issues, and reporting. This is still a voice-heavy role involving direct conversations with clients, but you&rsquo;ll also be responsible for deeper reconciliation, risk flagging, and structured reporting to leadership.</div><div></div><div> 
You&rsquo;ll work closely with the finance team, sales, and customer success to ensure high collection efficiency while maintaining strong client relationships.</div><div></div><div> 
Requirements</div><div>
What you&rsquo;ll do</div><div>
Handle escalated collection cases and complex billing disputes through outbound and follow-up calls.Conduct detailed reconciliation of customer accounts and resolve discrepancies.Drive collections for high-value or sensitive accounts.Prepare weekly/monthly AR reports highlighting aging buckets, risks, and collection trends.Identify patterns in delayed payments and recommend process improvements.Collaborate with internal stakeholders to close disputes and reduce DSO.Mentor L0 executives on handling difficult conversations and structured follow-ups.</div><div>
</div><div>
What makes you a good fit</div><div>
2&ndash;4 years of experience in accounts receivable / collections, preferably in a voice-based process.Experience working with Indian clients in a calling-heavy collections role is strongly preferred.Strong escalation handling and objection management skills.Comfortable with reporting, reconciliation, and working with data.Ability to balance assertive collections with a strong customer experience.Prior experience in SaaS finance/accounting is a plus.Comfortable operating in a fast-scaling startup environment with ownership.</div><div></div><div> 
Skills</div><div>
Collections</div><div>
accounts receivable</div><div>
Account Reconciliation</div><div>
Cold Calling</div>

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div>

Account Receivable Specialist (L1) Collections

LDP Logistics, Inc.

<div>
 Experience Required: 1 to 2 years
 
 
 Location: Karachi (Onsite)
 
 
 Employment Type: Full-time
 
 
 Timings: 9 PM TO 6 AM (Pacific Time zone) (Mon - Fri)
 
 
 
 🔹 Accounts Receivable Officer (Client - Based)
 
 
 
 
 Job Responsibilities:
 
 
 
 <ul>
 <li>
 Generate and issue customer invoices
 </li>
 <li>
 Follow up on outstanding payments
 </li>
 <li>
 Maintain accurate receivable records
 </li>
 <li>
 Reconcile customer accounts
 </li>
 <li>
 Coordinate with sales and finance teams
 
 
 
 </li>
 </ul>
 
 Requirements:
 
 
 
 <ul>
 <li>
 1 to 2 years of experience in accounts receivable or a similar role
 </li>
 <li>
 Basic understanding of accounting principles
 </li>
 <li>
 Proficiency in MS Excel
 </li>
 <li>
 Good communication and follow-up skills
 
 
 
 </li>
 </ul>
 📩 How to Apply
 
 
 Interested candidates are encouraged to share their resumes at arbaz@ldplogistics.com mentioning the position title in the subject line.
</div>

Accounts Receivable

Local Group c/o Trace Hospitality

About UsTrace Hospitality is an emerging Food &amp; Beverage company specializing in restaurant management, hospitality operations, and catering services across Abu Dhabi and the UAE. Through our subsidiary, DOTS Caf&eacute;, we continue to build structured systems, strong financial controls, and operational excellence to support our growing portfolio.We are currently looking for a detail-oriented and analytical Accounts Receivable Officer to join our Finance Team.Job SummaryThe Accounts Receivable Officer will be responsible for ensuring accurate invoicing, timely collections, and proper reconciliation of receivables, bank transfers, aggregators, and credit card transactions. The role requires strong attention to detail, coordination with branches, and daily financial monitoring to maintain accuracy and transparency.Key Responsibilities<ul><li>Ensure daily credit transfers are accurately balanced with Accounts Receivable and the General Ledger</li><li>Manage and reconcile bank accounts and credit card transactions on a daily basis</li><li>Perform daily transaction-wise reconciliation for aggregators with POS systems</li><li>Monitor aggregator commissions and ensure no excess charges or violations of cancellation terms</li><li>Coordinate with branches for daily sales reconciliation</li><li>Prepare daily cash inflow vs. sales reports for management review</li><li>Prepare and review catering invoices in line with quoted rates and supporting documents; follow up on payments</li><li>Ensure all invoices and related documentation are properly filed and archived</li><li>Prepare and dispatch Statements of Account to trade debtors at month-end or post-events</li><li>Follow up on missing documents with relevant departments promptly</li><li>Report billing, rate, or invoice discrepancies to the Finance Supervisor</li><li>Open debtor accounts upon receipt of signed contracts from Sales/Marketing</li><li>Prepare pro-forma invoices and advance payment schedules for non-credit customers</li><li>Maintain advance deposit accounts and ensure timely allocation to receivables</li><li>Allocate and set off payments accurately in the QuickBooks AR system</li><li>Prepare AR journals for revenue adjustments, bank charges, and credit card commissions (subject to review and approval)</li><li>Conduct daily collection follow-ups and escalate overdue accounts</li><li>Perform any additional tasks assigned by the Line Manager</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s Degree in Finance, Accounting, or a related field</li><li>1&ndash;2 years of experience in an Accounts Receivable role (F&amp;B or Hospitality industry preferred)</li><li>Strong written and verbal communication skills in English</li><li>Proficient in Microsoft Office (Excel proficiency is essential)</li><li>Knowledge of QuickBooks, Foodics, Odoo, Micros, or similar accounting/POS systems is an advantage</li><li>Strong analytical skills with high attention to detail</li><li>Ability to work independently and manage deadlines effectively</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Food &amp; Beverage: 3 years (Preferred)</li></ul>License/Certification:<ul><li>Drivers License (Required)</li></ul>

Validant

The Accounts Receivable Internee supports the finance team in managing incoming payments, maintaining customer accounts, and ensuring timely collections. This role provides hands-on experience in billing, reconciliation, and financial record-keeping.Key Responsibilities<ul><li>Assist in preparing and issuing customer invoices</li><li>Record and post incoming payments (cash, cheques, bank transfers)</li><li>Maintain and update customer account records</li><li>Reconcile accounts receivable ledger to ensure accuracy</li><li>Follow up with customers on outstanding payments</li><li>Assist in resolving billing discrepancies and disputes</li><li>Prepare aging reports and support collection efforts</li><li>Support month-end closing activities related to receivables</li><li>Maintain organized financial documentation</li><li>Assist with audit requirements and reporting tasks</li></ul>Requirements<ul><li>Currently pursuing or recently completed a degree in Accounting, Finance, Commerce, or related field</li><li>Basic understanding of accounting principles</li><li>Proficiency in MS Excel and MS Office</li><li>Strong numerical and analytical skills</li><li>Good communication and interpersonal skills</li><li>High level of accuracy and attention to detail.</li></ul>Job Type: Full-timePay: From Rs25,000.00 per monthWork Location: In person

Accounts Receivable -Internee

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8965 accounts receivable collector jobs Near Me

Debt Collector

Accounts Receivable Executive (Invoicing and Collection)

Accounts Receivable + Collections Specialist

Account Receivable Specialist (L1) Collections

Accounts Receivable

Accounts Receivable

Accounts Receivable -Internee