- We are looking for a responsible and proactive Accounts Receivable & Payment Collection Executive who can efficiently manage outstanding payments, coordinate with customers and sales teams, and maintain accurate reporting from Tally and Excel.

Key Responsibilities:

- Generate party-wise outstanding reports from Tally
- Prepare and maintain accurate outstanding/payment tracking reports in Excel
- Verify and share correct payment due details with customers
- Follow up with customers for payments immediately upon due date
- Coordinate with sales personnel for payment collection wherever required
- Independently communicate with parties for payment reminders and collection
- Maintain proper records of follow-ups, commitments, and payment status
- Reconcile customer accounts and resolve payment-related discrepancies
- Ensure timely updates of collections and pending dues
- Support accounts team with receivable management and reporting

Requirements:

- Good knowledge of Tally
- Strong Excel skills for reporting and tracking
- Good communication and follow-up skills




- Ability to handle customers professionally
- Attention to detail and accuracy in payment data
- Responsible, disciplined, and result-oriented attitude

Preferred:

- Experience in accounts receivable or payment collection
- Basic understanding of accounting and reconciliation
- Ability to coordinate effectively with sales teams and customers

What We Offer:

- Stable and growth-oriented work environment
- Opportunity to learn advanced accounting and receivable management
- Long-term growth opportunities opportunities

Location: Jogeshwari Mumbai
Experience: Fresher or Experienced
Salary: As per experience and skills

Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Education:

- Bachelor's (Preferred)

Experience:

- Accounting: 1 year (Preferred)
- Tally: 1 year (Preferred)
- total work: 1 year (Preferred)

License/Certification:

- CA-Inter (Preferred)

Work Location: In person

📌 Accountant (India)
🏢 Krivi Tex Private
📍 India