Accounts Receivable / Collections Specialist (Hybrid | Night Shift)

Job Title: Accounts Receivable Accountant (Hybrid | Night Shift)

We are seeking a detail-oriented and results-driven Accounts Receivable professional to manage collections, resolve billing disputes, and support end-to-end order-to-cash processes in a global environment.

• Bachelor’s degree in Accounting, Finance, or related field
• 2–3 years of experience in Accounts Receivable or Accounting
• Experience in Collections and Dispute Management (global/shared services preferred)
• Knowledge of SAP and Salesforce
• Strong organizational skills and attention to detail
• Ability to work under pressure and meet targets
• Willing to work night shift (9:00 PM – 6:00 AM)

• Monitor accounts receivable and implement effective collection strategies
• Follow up on overdue accounts and send payment reminders
• Negotiate payment plans and manage customer payment issues
• Handle billing inquiries and resolve disputes with clients professionally
• Maintain accurate records of customer accounts, payments, and communications
• Perform credit checks and assess customer creditworthiness
• Approve/release orders based on credit policies and customer status
• Coordinate with sales, distribution, and legal teams for order release and debt recovery
• Ensure compliance with company policies, DTPs, and service standards
• Prepare and analyze collection and billing reports to identify trends and improvements
• Contribute to process efficiency, quality improvement, and customer experience goals

What We’re Looking For

A proactive professional with strong problem-solving skills, excellent communication abilities, and a proven track record in managing receivables, resolving disputes, and achieving collection targets.

• HMO and Life Insurance on Day 1
• Government Mandated Benefits
• 15 SL and 15 VL pro rated per annum
• 10% Night Differential

Please keep your lines active, as our Talent Acquisition Team will contact you to proceed with the interview process.