Collections Specialist – Aged Receivables

Job Description Collections Specialist Aged Receivables Department: Finance & Collections Function: Accounts Receivable (AR) Employment Type: Contractual Experience Required: Minimum 2 Years Education: B.Com / Commerce Graduate Language Requirement: Fluent English Communication Contract Duration: 3 months Notice Period: Immediate Joiners Only Work Mode- Hybrid (Mumbai) Role Summary We are looking for a detail-oriented and proactive Collections Specialist to manage aged outstanding receivables on a contractual basis. The ideal candidate should possess strong expertise in the Accounts Receivable (AR) process, demonstrate excellent follow-up and negotiation skills, and be confident communicating with clients and internal stakeholders in English. This role requires a high level of ownership, analytical ability, and persistence in driving collections while maintaining positive customer relationships. Key Responsibilities Follow up proactively on overdue invoices (30/60/90+ days) through ca...

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