HELLO,
Tech Mahindra is hiring for Accounts Receivable Associate (Debt Collection)
Job details:
Job Title: Accounts Receivable Associate ( Debt Collection)
Location: Noida
Experience: 1-3 Years
Salary: 3- 5 LPA
Working Days: 5 Days
Shifts: Rotational
Week Offs: Rotational
Job Description
We are hiring an Accounts Receivable Associate with strong experience in end-to-end AR processes. The role includes resolving invoice/payment queries, preparing reports, handling reconciliations, posting transactions, monitoring customer accounts, and managing overdue collections via calls and emails.
Required Skills
- Excellent English communication
- Good knowledge of SAP Finance & ERP tools
- Strong understanding of accounting rules
- Proficient in MS Excel
- Good analytical and multitasking skills
Qualification
- Graduate in Accounting/Finance (or relevant field)
- 1-3 years AR experience, preferably in an MNC
- Calling Experience
Role:
Education
B.Sc. – Bachelor of Science in Any Specialization, Bachelor of Commerce in Banking and Finance in Any Specialization, Bachelor of Commerce in Business Economics in Any Specialization, B.Com in Any Specialization, B.B.A. / B.M.S. in Any Specialization.
Key Skills
Interested candidates please share your resume on my Whats App number – +91 90353 68594
