Monitor and manage outstanding receivables to ensure timely payments Maintain and update customer accounts and payment details in the system Follow up with clients regarding overdue payments via calls emails and messages Reconcile accounts receivable balances regularly with the ledger Resolve discrepancies promptly Prepare regular reports on receivables status aging analysis and cash flow projections Share collection progress updates with management Collaborate with internal departments Sales Logistics etc to resolve client issues impacting payments Education Bachelor s degree in Commerce Accounting Finance or a related field Job Type Full-time Pay 20 000 00 - 25 000 00 per month Advantages Health insurance Experience Accounts receivable 1 year Required Location Mumbai Maharashtra Required Work Location In person