Posted 21 May, 2026
Credit and Collections Professional: 26-01455
Akraya, Inc.
Chennai, Tamil Nadu, IN
Full Time
Reference: 26-01455-935-2
Primary Skills: Accounts Receivable (Expert), Collections (Expert), Reconciliations (Expert), ERP Software (Intermediate), Microsoft Excel (Expert)
Contract Type: Contract
Duration: 12+ months
Location: Chennai
Job Summary:
This role involves managing customer accounts, diligently following up on outstanding payments, and resolving billing discrepancies. You will be responsible for reducing overdue balances and maintaining strong customer relationships while ensuring timely collections. The position requires excellent communication skills and the ability to navigate internal departments effectively.
Key Responsibilities:
Monitor customer accounts and track outstanding invoices.
Follow up with customers regarding overdue payments via calls and emails.
Reconcile customer accounts and resolve billing discrepancies.
Prepare aging reports and collection status updates.
Ensure timely escalation of critical overdue accounts.
Minimum 2-5 years of experience in Credit & Collections or Accounts Receivable.
Fluent in Hindi (Mandatory).
Proficiency in Microsoft Office Suite, particularly Excel.
Domain Experience: Accounts Receivable
ABOUT AKRAYA
Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a thriving work environment. Most recently, we were recognized Stevie Employer of the Year 2025, SIA Best Staffing Firm to work for 2025, Inc 5000 Best Workspaces in US (2025 & 2024) and Glassdoor's Best Places to Work (2023 & 2022)!
Industry Leaders in Tech Staffing
As Talent solutions provider for Fortune 100 Organizations, Akraya's industry recognitions solidify our leadership position in the IT staffing space. We don't just connect you with great jobs, we connect you with a workplace that inspires!
Join Akraya Today!
Let us lead you to your dream career and experience the Akraya difference. Browse our open positions and join our team!
Contract Type: Contract
Duration: 12+ months
Location: Chennai
Job Summary:
This role involves managing customer accounts, diligently following up on outstanding payments, and resolving billing discrepancies. You will be responsible for reducing overdue balances and maintaining strong customer relationships while ensuring timely collections. The position requires excellent communication skills and the ability to navigate internal departments effectively.
Key Responsibilities:
Monitor customer accounts and track outstanding invoices.
Follow up with customers regarding overdue payments via calls and emails.
Reconcile customer accounts and resolve billing discrepancies.
Prepare aging reports and collection status updates.
Ensure timely escalation of critical overdue accounts.
Minimum 2-5 years of experience in Credit & Collections or Accounts Receivable.
Fluent in Hindi (Mandatory).
Proficiency in Microsoft Office Suite, particularly Excel.
Domain Experience: Accounts Receivable
ABOUT AKRAYA
Akraya is an award-winning IT staffing firm consistently recognized for our commitment to excellence and a thriving work environment. Most recently, we were recognized Stevie Employer of the Year 2025, SIA Best Staffing Firm to work for 2025, Inc 5000 Best Workspaces in US (2025 & 2024) and Glassdoor's Best Places to Work (2023 & 2022)!
Industry Leaders in Tech Staffing
As Talent solutions provider for Fortune 100 Organizations, Akraya's industry recognitions solidify our leadership position in the IT staffing space. We don't just connect you with great jobs, we connect you with a workplace that inspires!
Join Akraya Today!
Let us lead you to your dream career and experience the Akraya difference. Browse our open positions and join our team!
