At Colliers we deliver exceptional service and value to our clients. We are hiring a detail-oriented Accounts Receivable Executive in Mumbai to manage invoicing collections and cash application ensuring accuracy compliance and timely revenue realization.
Key Responsibilities
- Generate invoices credit/debit notes through ERP systems
- Ensure GST compliance and resolve invoice-related queries with business teams and clients
- Handle billing disputes and maintain proper documentation for audits
- Support month-end closing and ensure compliance with financial policies
- Record and reconcile customer payments (NEFT RTGS cheques online transfers)
- Prepare periodic revenue reports and update accounting records
- Identify process improvements in billing and collections
Qualifications :
Required Skills & Qualifications
- Bachelors degree in Accounting/Finance
- 15 years of Accounts Receivable experience
- Strong understanding of AR processes and accounting principles
- Experience with ERP/accounting tools (SAP Tally Oracle etc.)
- Good MS Excel skills (VLOOKUP Pivot Tables)
- Solid attention to detail and ability to meet deadlines
Additional Information :
Why Join Colliers
- Impactful Role: Drive collections improve cash flow and support business performance.
- Stakeholder Exposure: Collaborate with clients and internal teams across the business.
- Continuous Learning: Build expertise in AR processes systems and process improvement.
- Collaborative Culture: Join a supportive inclusive and high-performing finance team.
- Career Growth: Access strong development opportunities within a leading global organization.
- People-First Environment: Thrive in a culture that values growth innovation and success.