Accounts Receivable Collections

3 days ago

Chennai, Tamil Nadu, India Sutherland Full time ₹ 1,50,000 - ₹ 28,00,000 per year

Role Summary

The AR Collector is responsible for managing the collection of outstanding invoices, maintaining accurate records, resolving disputes, and ensuring timely cash flow. This role supports financial operations across EMEA and Singapore regions.

Key Responsibilities

Collections & Reconciliation

  • Monitor and follow up on overdue accounts.
  • Perform account reconciliations and resolve discrepancies.
  • Maintain AR aging reports and ensure timely updates.

Reporting

  • Prepare weekly collections reports (including 31+ aging).
  • Support month-end and quarterly reporting.
  • Update forecasts based on collection trends.

Customer Interaction

  • Communicate with clients to resolve payment issues.
  • Build and maintain strong relationships with internal and external stakeholders.

Documentation & Compliance

  • Conduct POP/POD research and maintain documentation.
  • Ensure compliance with local financial regulations (e.g., VAT, GDPR in EMEA).

Process Improvement

  • Identify recurring issues and suggest process enhancements.
  • Collaborate with cross-functional teams (Sales, Finance, Customer Service).

Typical Background & Qualifications

Education

  • Bachelors degree in accounting, Finance, or Business Administration.

Experience

  • 25 years in AR, collections, or credit control.
  • Experience with SAP, Oracle, or similar ERP systems.
  • Familiarity with regional compliance (EMEA: SOX, GDPR; Singapore: IRAS guidelines).

Skills

  • Strong analytical and reconciliation skills.
  • Excellent communication and negotiation abilities.
  • Proficiency in Excel and financial reporting tools.
  • Ability to work independently and manage multiple priorities.

Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to "

Interested candidates need to send their updated resume to with answers to the following questions.

* Total Years of experience?

* How many years of experience do you have in Accounts Receivables?

* Are you ready to work from the Chennai Sutherland Office (Yes/No)?

* What is your Notice Period? (Is it negotiable?)

* What is your Current CTC (in lakhs per annum)?

* What is your Expected CTC (in lakhs per annum)?

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