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HomeCompaniesIssghIndia - Accounts Receivable Executive (Contract)

India - Accounts Receivable Executive (Contract)

Issgh · Chennai, Tamil Nadu, 600032, India · Active · BambooHR

Job facts

FieldValue
CompanyIssgh
TitleIndia - Accounts Receivable Executive (Contract)
Normalized title-
Department / teamFinance
LocationChennai, Tamil Nadu
Work model-
Employment typeContract
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-04-30 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-04

Related slices

PageWhat it containsOpen
Company jobsActive postings from Issgh.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Chennai.Open
Department jobsActive postings in Finance.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyIssgh
Sourcebbb32807-efc8-4e27-beb3-f7bdc7793b7f
ATS providerBambooHR

Description

Who we are? At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organisations. We have an ambitious growth model, and a career here is certainly going to be a rewarding one that will allow you to bring your skills & experience. We embrace change and are open to new thinking and pushing for positive change in our industry. Contract type   : Fixed Term Contract - 6 months Location   : Chennai ( Guindy ) Main Purpose of Job : This position is responsible for managing credit collections for Global region by handling accounts receivable, handling collections and maintain data. The position would also be expected to optimize processes and collection operations to reduce costs and effort. A/R (Accounts Receivable) Invoice Percentage Current of at least 99%. Meet monthly cash forecast by 100% or above through up-to-date follow-ups and collections of past dues. Duties and Responsibilites : Collect customer payments in accordance with payment due dates Reviews and prioritizes open accounts for collection efforts Role of mentor and back up for the associates in charge of and bringing them up the learning curve Solves cash applications and Evaluated Receipt Settlement mode of ordering and payment Making outbound collection calls in a professional manner while keeping and improving customer relations. Initiate contact, via phone and/or e-mail, with a large portfolio of customer accounts using to determine the reason for past due accounts receivable. Customer communication will require critical thinking skills to probe into the reasons for non-payment to ensure the proper resolution can be implemented. Based on customer responses, recommend, and implement action plans for resolving delinquent transactions. Action plans may require the credit analyst to engage associates from other departments, e.g., commercials, sales, operations, etc. Reconciliation of assigned accounts to ensure that payments and credit memos are properly applied. When necessary, escalate collection problems to Management and/or Sales Team to assist in collection/resolution process Approve and authorize release of orders according to credit line and payment history within established guidelines. Communicate the status of the assigned portfolio and/or specific accounts to Management and/or Sales Team. Work on special projects, e.g., account clean up, as needed Identify issues attributing to account delinquency and discuss them with management. Review and monitor assigned accounts and all applicable collection reports. Provide timely follow-up on payment arrangements Process Payments & Refunds as applicable Resolve billing and customer credit issues Update account status records and collections effort Report on collection activity and accounts receivable status Mail correspondence to customers to encourage payment of delinquent accounts Knowledge, Skills and Abilities : Essesntial Articulate with good communication and presentation skills Strong analytical capabilities Microsoft excels proficient Good inter-personal skills and with a hands on” approach Ability to work independently without much supervision Resilient, pragmatic and hardworking Structured thinker, good on both strategy and detail Can be rapidly effective in a matrix structure Demonstrated the ability to balance multiple changing priorities in a highly dynamic environment Educational and proffesional qualification : Graduates or Postgraduates in the field of Finance or Commerce Other requirements : Experience in Shipping/Logistics would be an added advantage Why Inchcape Shipping Services? We believe in building a diverse and high performing workforce, that works together to provide our customers with the exceptional service they deserve. To reach the highest standards we depend on our people, their welfare, training and expertise. We realize the value of our staff and know that your unique experiences, skills and passions will help you to build a rich and rewarding career in our dynamic industry. Our values are at the center of everything we do and the successful candidate will be expected to demonstrate and fully adopt these: Global Perspective  -  we connect the world and see the bigger picture. The Power of People -  we rely on the strength of local agent knowledge and relationships. Progress  -  we adopt new thinking and push for positive change in our industry. In return, we will offer you: A diverse range of benefits, depending on your geographical location. Globally as a minimum you will receive: A retirement savings plan Life assurance Holiday starting at 22 days Healthcare Competitive salary Employee Assistance Programmed Career development and progression opportunities Values Award celebration events Team building days Plus, much more! If you think that you have the right skills, knowledge and attitude to join our team, then we invite you to apply by simply clicking at the top of this advert! #ISSthebiggerpicture Appointment to this role will be subject to satisfactory references and possession of a valid Right to Work documentation depending upon your geographical location. Inchcape is an Equal Employment Opportunity Employer and equality; diversity and inclusion are at the center of everything we do. We recognize that our customers, colleagues, contractors and other partners are central to our success and that we work in a diverse society. We acknowledge not only our legal, but also our moral responsibility to ensure all groups have equality of opportunity. #LI-MB1

Full job record

Job ID623dfdae2df481314ac31e2ad1b78f831b7fbe1c
Org ID8c1cf74d-1749-4421-910e-7fc13c22cf4e
Source IDbbb32807-efc8-4e27-beb3-f7bdc7793b7f
Board IDbbb32807-efc8-4e27-beb3-f7bdc7793b7f
Providerbamboohr
Provider Job Key1843
TitleIndia - Accounts Receivable Executive (Contract)
Normalized Title
Statusactive
Activeyes
Location TextChennai, Tamil Nadu, 600032, India
DepartmentFinance
Team
Employment Typecontract
Workplace Type
Remote Policy
Country
RegionTamil Nadu
CityChennai
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://issgh.bamboohr.com/careers/1843
Apply URLhttps://issgh.bamboohr.com/careers/1843
First Seen At2026-05-30 06:03:43Z
Last Seen At2026-06-04 11:41:46Z
Last Checked At2026-06-04 11:41:46Z
Last Changed At2026-05-30 06:03:43Z
Inactive At
Source Posted At2026-04-30 00:00:00Z
Source Updated At
Raw Payload Uris3://bluework-jobs-prod-raw-590183727216/raw/provider=bamboohr/board=issgh/date=2026-06-04/2026-06-04T11-41-42-455Z-b6a0d6780217b834a53bf33cc5feaed5ef17daf35873107193555c5b327b9c31.json
Event Fields
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  "active_status": "active"
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Parsed Structured
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  "launch_scope": {
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    "location": {
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      "city": "Chennai",
      "region": "Tamil Nadu",
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    "countries": []
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  "remote_policy": null,
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  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "description": "<p><span style=\"font-size: 10pt; font-weight: bold\">Who we are?<br><br></span></p>\n<p><span style=\"font-size: 10pt\">At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000 dedicated professionals. Our diverse customer base includes owners and charterers in the oil, cruise, container, and bulk commodity sectors, as well as naval, government, and intergovernmental organisations.<br><br></span></p>\n<p><span style=\"font-size: 10pt\">We have an ambitious growth model, and a career here is certainly going to be a rewarding one that will allow you to bring your skills &amp; experience. We embrace change and are open to new thinking and pushing for positive change in our industry.</span></p>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\">Contract type<span> </span></span>: Fixed Term Contract - 6 months</span></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\">Location</span><span> </span>: Chennai ( Guindy )</span></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Main Purpose of Job :</span></p>\n<p><span style=\"font-size: 10pt\">This position is responsible for managing credit collections for Global region by handling accounts receivable, handling collections and maintain data. The position would also be expected to optimize processes and collection operations to reduce costs and effort. A/R (Accounts Receivable) Invoice Percentage Current of at least 99%. Meet monthly cash forecast by 100% or above through up-to-date follow-ups and collections of past dues.</span></p>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Duties and Responsibilites :</span><br></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Collect customer payments in accordance with payment due dates</span><br></li>\n<li><span style=\"font-size: 10pt\">Reviews and prioritizes open accounts for collection efforts<br></span></li>\n<li><span style=\"font-size: 10pt\">Role of mentor and back up for the associates in charge of and bringing them up the learning curve<br></span></li>\n<li><span style=\"font-size: 10pt\">Solves cash applications and Evaluated Receipt Settlement mode of ordering and payment<br></span></li>\n<li><span style=\"font-size: 10pt\">Making outbound collection calls in a professional manner while keeping and improving customer relations.<br></span></li>\n<li><span style=\"font-size: 10pt\">Initiate contact, via phone and/or e-mail, with a large portfolio of customer accounts using to determine the reason for past due accounts receivable. Customer communication will require critical thinking skills to probe into the reasons for non-payment to ensure the proper resolution can be implemented.</span></li>\n<li><span style=\"font-size: 10pt\">Based on customer responses, recommend, and implement action plans for resolving delinquent transactions. Action plans may require the credit analyst to engage associates from other departments, e.g., commercials, sales, operations, etc.</span></li>\n<li><span style=\"font-size: 10pt\">Reconciliation of assigned accounts to ensure that payments and credit memos are properly applied.</span></li>\n<li><span style=\"font-size: 10pt\">When necessary, escalate collection problems to Management and/or Sales Team to assist in collection/resolution process</span></li>\n<li><span style=\"font-size: 10pt\">Approve and authorize release of orders according to credit line and payment history within established guidelines.</span></li>\n<li><span style=\"font-size: 10pt\">Communicate the status of the assigned portfolio and/or specific accounts to Management and/or Sales Team.</span></li>\n<li><span style=\"font-size: 10pt\">Work on special projects, e.g., account clean up, as needed</span></li>\n<li><span style=\"font-size: 10pt\">Identify issues attributing to account delinquency and discuss them with management.</span></li>\n<li><span style=\"font-size: 10pt\">Review and monitor assigned accounts and all applicable collection reports.</span></li>\n<li><span style=\"font-size: 10pt\">Provide timely follow-up on payment arrangements</span></li>\n<li><span style=\"font-size: 10pt\">Process Payments &amp; Refunds as applicable</span></li>\n<li><span style=\"font-size: 10pt\">Resolve billing and customer credit issues</span></li>\n<li><span style=\"font-size: 10pt\">Update account status records and collections effort</span></li>\n<li><span style=\"font-size: 10pt\">Report on collection activity and accounts receivable status</span></li>\n<li><span style=\"font-size: 10pt\">Mail correspondence to customers to encourage payment of delinquent accounts</span></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Knowledge, Skills and Abilities :</span></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Essesntial </span></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Articulate with good communication and presentation skills</span></li>\n<li><span style=\"font-size: 10pt\">Strong analytical capabilities</span></li>\n<li><span style=\"font-size: 10pt\">Microsoft excels proficient</span></li>\n<li><span style=\"font-size: 10pt\">Good inter-personal skills and with a hands on” approach</span></li>\n<li><span style=\"font-size: 10pt\">Ability to work independently without much supervision</span></li>\n<li><span style=\"font-size: 10pt\">Resilient, pragmatic and hardworking</span></li>\n<li><span style=\"font-size: 10pt\">Structured thinker, good on both strategy and detail</span></li>\n<li><span style=\"font-size: 10pt\">Can be rapidly effective in a matrix structure</span></li>\n<li><span style=\"font-size: 10pt\">Demonstrated the ability to balance multiple changing priorities in a highly dynamic environment</span></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Educational and proffesional qualification :</span></p>\n<ul>\n<li><span style=\"font-size: 10pt\">Graduates or Postgraduates in the field of Finance or Commerce</span></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Other requirements :</span></p>\n<p><span style=\"font-size: 10pt\">Experience in Shipping/Logistics would be an added advantage</span></p>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">Why Inchcape Shipping Services?</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">We believe in building a diverse and high performing workforce, that works together to provide our customers with the exceptional service they deserve. To reach the highest standards we depend on our people, their welfare, training and expertise. We realize the value of our staff and know that your unique experiences, skills and passions will help you to build a rich and rewarding career in our dynamic industry.</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">Our values are at the center of everything we do and the successful candidate will be expected to demonstrate and fully adopt these:</span></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\"><em>Global Perspective</em></span><span style=\"font-weight: bold\"> -</span> we connect the world and see the bigger picture.</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\"><em>The Power of People -</em></span> we rely on the strength of local agent knowledge and relationships.</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\"><span style=\"font-weight: bold\"><em>Progress </em></span><span style=\"font-weight: bold\">-</span> we adopt new thinking and push for positive change in our industry.</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt; font-weight: bold\">In return, we will offer you:</span></p>\n<p><br><br></p>\n<p><span style=\"font-size: 10pt\">A diverse range of benefits, depending on your geographical location. Globally as a minimum you will receive:</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<ul>\n<li><span style=\"font-size: 10pt\">A retirement savings plan</span></li>\n<li><span style=\"font-size: 10pt\">Life assurance</span></li>\n<li><span style=\"font-size: 10pt\">Holiday starting at 22 days</span></li>\n<li><span style=\"font-size: 10pt\">Healthcare</span></li>\n<li><span style=\"font-size: 10pt\">Competitive salary</span></li>\n<li><span style=\"font-size: 10pt\">Employee Assistance Programmed</span></li>\n<li><span style=\"font-size: 10pt\">Career development and progression opportunities</span></li>\n<li><span style=\"font-size: 10pt\">Values Award celebration events</span></li>\n<li><span style=\"font-size: 10pt\">Team building days</span></li>\n</ul>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">Plus, much more!</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">If you think that you have the right skills, knowledge and attitude to join our team, then we invite you to apply by simply clicking at the top of this advert!</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">#ISSthebiggerpicture</span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\"><em>Appointment to this role will be subject to satisfactory references and possession of a valid Right to Work documentation depending upon your geographical location.</em></span></p>\n<p><span style=\"font-size: 10pt\"> </span></p>\n<p><span style=\"font-size: 10pt\">Inchcape is an Equal Employment Opportunity Employer and equality; diversity and inclusion are at the center of everything we do. We recognize that our customers, colleagues, contractors and other partners are central to our success and that we work in a diverse society. We acknowledge not only our legal, but also our moral responsibility to ensure all groups have equality of opportunity.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 10pt\">#LI-MB1</span></p>",
    "compensation": null,
    "departmentId": "18742",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "India - Accounts Receivable Executive (Contract)",
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    "jobOpeningStatus": "Open",
    "minimumExperience": "Entry-level",
    "jobOpeningShareUrl": "https://issgh.bamboohr.com/careers/1843",
    "employmentStatusLabel": "India - Contractor"
  }
}
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