Job Title: Accounts Receivable (AR) Collection Executive

Location: Gurugram

Department: Finance & Accounts

Reports To: AR Manager / Finance Manager

Employment Type: Full-time

Key Responsibilities:

Monitor and manage accounts receivable portfolio to ensure timely collection of payments.

Contact customers via phone, email, and written correspondence regarding outstanding invoices and payment status.

Maintain regular follow-ups and document all communications with customers in the system.

Investigate and resolve payment discrepancies, short payments, and customer queries.

Coordinate with internal departments (Sales, Billing, and Customer Service) to resolve invoice disputes and billing issues.

Generate and share aging reports with management on a weekly/monthly basis.

Recommend accounts to be escalated for collection or legal action based on delinquency.

Maintain accurate and up-to-date customer records and payment history.





Assist in month-end closing processes and AR reporting.

Ensure compliance with company credit and collection policies.

Qualifications and Skills:

Bachelors degree in Finance, Accounting, Business Administration, or related field.

13 years of experience in accounts receivable or collections role.

Strong communication and negotiation skills.

Proficient in MS Excel.

Positive analytical and problem-solving abilities.

Detail-oriented with strong organizational skills.

Ability to handle high-volume accounts and work under pressure.

Preferred Qualifications:

Experience working in a B2B collections environment.

Familiarity with international collections (if applicable).

Knowledge of basic accounting principles (TDS & GST).

📌 Collection Executive (Female) (Haryana)
🏢 Unicommerce Esolutions
📍 Haryana