Process Associate- US Accounts AR
4 days ago
About the Company –
With over 40 years of hands-on experience helping businesses worldwide tackle the challenges of the modern work landscape, we've been there every step of the way, providing the right people, technology, and solutions to shape a brighter future of work together.
For more information, please visit our website -
Pride Global
About the role: - US Accounts - AR
Location: - Smartworks Logix Cyber Park, Tower D, 10th Floor, Sector 62, Noida U.P
Job Description:
- Manage end-to-end AR collections for assigned clients.
- Follow up on outstanding invoices via email and phone in a professional manner.
- Ensure timely collection of payments and reduce aging buckets (30/60/90+ days).
- Resolve payment discrepancies, short payments, and missing remittances.
- Coordinate with clients to obtain payment commitments and track follow-through.
- Maintain a regular follow-up schedule and update the AR tracker daily.
- Communicate with client AP departments regarding payment status.
- Investigate and resolve disputes, billing errors, and rejected invoices.
- Obtain remittance details for unapplied payments.
- Maintain strong client relationships to support timely collections.
- Collaborate with billing, Financial Reporting Team, and Sales teams to resolve invoice issues.
- Work closely with recruiters and account managers on billing
- Document client communication and maintain proper records for audit purposes.
Any Additional Details:
• Bachelor's degree in commerce, Accounting, Finance, or related field.
• 3+ years of AR/collections experience (staffing industry preferred).
• Strong understanding of billing cycles, timesheets, rate cards, and vendor portals (e.g., Fieldglass, Beeline, IQNavigator).
• Excellent communication and negotiation skills.
• Proficiency in MS Excel, ERP systems (e.g., NetSuite, SAP, PeopleSoft), and CRM tools.
• Ability to manage high-volume accounts and multitask effectively.
• Strong analytical and problem-solving ability
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