Overview:

We are seeking a motivated and detail-oriented AR Accountant based in India, to support Collections and also other AR cycle activities. This role will work closely with AR, accounting and business teams across North America, EMEA, and APAC, ensuring timely collections. The successful candidate will contribute to collections process efficiency, support AR, and participate in ERP/system transformation initiatives.

Job Description:

· Proactively manage and collect overdue invoices via email, phone, and customer portals

· Monitor aging reports and prioritize high-risk or high-value accounts

· Resolve payment delays by liaising with customers on disputes, billing issues, or cash flow constraints

· Negotiate payment plans where necessary and track adherence

· Maintain accurate collection notes and follow-up schedules

· Assist in cash application (allocating incoming payments to invoices)...