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Does Artificial Intelligence career excite you?? 

If yes, the cutting-edge company needs a cutting-edge workforce, work with the leading global Conversational AI company and transform your career: 

Our ORAI team believes in inspiring individual excellence, encouraging teams, and making you become a leader in the future. 

We are expanding our team and looking for enthusiastic candidates who are looking to build their careers in the AI domain. 


About ORAI Robotics: 

ORAI Robotics is an award-winning Conversational AI Platform. The platform for Amplifying Business Performance and Customer Engagement with new-age digital channels, it enables the future of digital customer engagement at every step of your customer journey. ORAI works in the space of Conversational AI, Voice AI, Predictive Intelligence, and AI Personalisation.  

  • Job Role: Senior AR (Account Receivables) Lead 

  • Joining: within 1 week - 15 days. 

  • Experience: 3-4 years  


  • Processing payments and settlements. 

  • Should be able to prepare SaaS Billings & Track Receivables 

  • Should have knowledge of Credit Notes, Advance Revenue, Accruals & reverse notes in Excel 

  • Track & Monitor Monthly Recurring Rate 

  • Should be able to create ARR & MRR Reports 

  • Monitor accounts to identify outstanding debts 

  • Investigate historical data for each debt or bill 

  • Find and contact clients to ask about their overdue payments 

  • Update account status records and collection efforts 

  • Report on collection activity and accounts receivable status 

  • Maintaining the records for payment done. 

  • Preparing payment plans 

  • Taking measures to help collect payment on time. 

  • Having experience in Quik Books will be an added advantage


  • Bachelor’s degree in Accounting or High school diploma. 

  • Excellent knowledge of billing procedures 

  • Proven work experience as a Collection Specialist, or a similar role. 

  • Excellent communication and interpersonal skills. 

  •  Knowledge of various collection techniques. 

  • Contact clients and discuss their overdue payments. 

  • Working knowledge of MS office and databases. 

  • Comfortable working with targets. 

  • Knowledge of collection laws and regulations. 

  • High Skilled in Excels 

  • Strong decision-making skills. 

  • Problem-solving and critical-thinking skills 

  • Patience and ability to manage stress 



  • Performance based Incentives 

  • Carrier in AI industry  

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