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Tier-1 brand, metro Bangalore, entry generalist AR title attract many applicants.
Accounts receivable and collections skills are broadly transferable across industries.
Explicit 1–2 years AR experience plus domain-specific AR responsibilities creates moderate filtering.
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Manage the complete customer lifecycle and collections processes, focusing on resolving payment deviations and delays.
Serve as the primary accounts receivable contact for customers, resolving invoicing and payment queries.
Collaborate with customers and internal teams to ensure timely payment processing and compliance with policies.
Bachelor's degree or equivalent qualification required.
1-2 years related experience or Master's degree as an alternative educational qualification.
Strong verbal and written communication skills mandatory.
Hybrid work model requiring on average 2 days per week at HPE office.
Experience working in customer account management or accounts receivable roles within fast-paced environments.
Ability to independently manage escalated payment and invoicing issues while collaborating across multiple stakeholders.
Comfort with handling ambiguity and driving process compliance in customer lifecycle management.