Executive - Collections (R-20041)

On-site

Posted 3 days ago

AI summary

The role involves overseeing collections, credit control, and accounts receivable processes, requiring strong negotiation and communication skills along with knowledge of relevant finance systems and regulations.

Eligible from: Unclear

Job Description

Location: Turbhe, Navi Mumbai

Payroll: Partner's Payroll

Responsibilities

Key Responsibilities:

Monitor customer accounts receivable balances and review aging reports

Conduct collection follow-ups and send payment reminders to internal team and customers

Sending Dunning letters and assisting to legal team on legal proceedings

Resolve invoice disputes with customers and internal teams

Perform customer account reconciliations and balance confirmations

Support GST, TDS, month-end closing, and AR reporting activities

Prepare collection dashboards and management reports.

Requirements

Key Requirements:

Bachelor degree in Commerce, Accounting, Finance, or related field

2-5 years of experience in Collections, Credit Control, or Accounts Receivable

Knowledge of AR processes, GST, TDS, and reconciliations

Experience with ERP/ finance systems

Strong communication, negotiation, and Excel skills.

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About the job

Posted on: Oct 5, 2026
Job type: Full-time
Location: Mumbai - IndiaOn-site

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