Job Summary

We are looking for an Accounts Recovery Executive with experience in Accounts Receivable, Field Collections, Customer Account Reconciliation, and Payment Follow-up. The role involves visiting client locations for payment collection, reconciling customer accounts, resolving payment-related issues, and coordinating with internal teams to ensure timely collections.

Key Responsibilities

- Visit customers for payment collection and follow-up on outstanding receivables.

- Handle Accounts Receivable (AR) activities and ensure timely recovery of dues.

- Perform customer ledger reconciliation independently.

- Resolve invoice, payment, GST, and TDS-related discrepancies.

- Follow up with customers through calls, emails, and field visits.

- Coordinate with Sales, Projects, Installation, and Finance teams for payment-related issues.

- Monitor pending invoices and prepare outstanding reports.

- Ensure compliance with project documentation and payment milestones.





- Maintain records of customer interactions and collection status.

- Support month-end receivable closing and reporting activities.

Required Skills

- Experience in Accounts Receivable (AR) and Payment Recovery.

- Strong knowledge of Accounts Reconciliation.

- Positive understanding of GST and TDS.

- Knowledge of Project Compliance and payment documentation.

- Good communication and negotiation skills.

- Proficiency in MS Excel and ERP software (SAP/Tally/ERPNext or similar).

- Willingness to travel for client visits and field collections.

Qualification

- B.Com / M.Com / MBA (Finance) or equivalent.

Experience

- 2–5 years of experience in Accounts Receivable, Recovery, or Collection roles.

Pay: ₹35,000.00 - ₹40,000.00 per month

Application Question(s)

- Are you doing field collections?

- Are you doing reconciliation independently?

Work Location: In person

📌 Accounts Recovery Executive | Baner | Field Collection | 3+ years (Pune)
🏢 Posimind consulting
📍 Pune