Sr. Associate Accounts Receivable Collections Qualification:Graduate/Masters in Accounting/CA/CWA Inter preferred Experience: 2+yrs Shift: 6 PM - 3 AM, (Monday-Friday) Work Mode: Work from Office Package: Up to 5 LPA Immediate Joiners Preferred Responsibilities Manage and oversee collections activities and dispute resolution processes Follow up with customers on outstanding invoices and ensure timely payments Handle customer disputes related to billing, pricing, delivery, and contractual terms Maintain accurate documentation and update records in ERP/CRM systems Analyze collection trends, identify causes for disputes, and support process improvements Coordinate with internal teams to resolve issues and minimize payment delays Ensure SLA compliance and maintain high standards of customer relationship management Requirements Minimum 2 years of relevant experience in Collections and Dispute Management Strong understanding of Accounts Receivable, collections process, and dispute resolutio...