JOB ROLE & RESPONSIBILITIES

- First port of collection from the customers. Responsible for the collections on a timely basis.

- Follow up with the customers for recovery of due / overdue Accounts Receivable (based on the information received from the Finance Team).

- Highlighting issues to the Finance and sales team in case of any disputes / issues from the customers.

- Facilitating Customer Reconciliation Exercise to be done by the AR Finance Team.

- Proactively inform Finance Team if any AR amounts are looking doubtful / likely recovery issues.

- Providing justification for any potential bad debts.

- Sign off to the Finance team for initiating legal recovery proceedings/ Issue dunning letter

- Liaising on working customer recovery plan with Finance Team

- Making collection calls to the customers, emailing/faxing invoices or getting hard copies mailed out to customers as per their requests.

- Follow up on customer/internal disputes, customer questions and working between departments to get a resolution.

- Monitor accounts to identify outstanding debts

- Take actions to encourage timely debt payments

- Month End Activities

- Support on Audit





- Resolving Form16A queries issues from customers

SKILLS AND KNOWLEDGE REQUIREMENTS

- Problem solving attitude.

- Responsible for ensuring timely and accurate report generation.

- Understands intermediate impact of technology on business, services, and processes, identifies technological barriers; maintains appropriate technological knowledge.

- Robust communication skills

- Analytical support experience

- Strong Microsoft Suite skills (Excel, Access, PowerPoint, etc.)

- ERP Experience (Oracle, Net Suite)

- Stakeholders Management

- Integrity / Honesty and Transparency

Educational Qualifications:

B. Com / M. Com / CA Inter / ICWA Inter / MBA Finance

Relevant Experience:

- 5-7 Years of experience

Competencies

- Achieve Result

- Serve and delight your customers.

- Collaborate with others.

- Rigor and sharpness

- Ownership and Accountability

Job Snapshot

Updated Date

27-07-2026

Job ID

JOB_119

Function

Finance & Accounts

Location

Gurugram, Haryana, India

Employee Type

On Roll

Employee Sub Type

Full Time Employees

📌 Senior Executive - Finance & Accounts (India)
🏢 MOVIN
📍 India