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Description: - Minimum 18 months of experience in AR Collections. - Excellent verbal and written communication skills. - Strong negotiation and customer handling skills. - Good knowledge of Excel and ERP systems. Requirements: Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Receivable. Responsibilities: - Follow up with customers for outstanding invoices and overdue payments. - Manage customer accounts and reduce aged receivables. - Resolve billing disputes and payment-related issues. - Perform account reconciliations and maintain collection trackers. - Meet collection targets and improve cash flow metrics. - Prepare collection reports and management updates.