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 setting
Prospect to learn advanced accounting and receivable management
Long-term career growth 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

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