Job Description

Job Description

Job Summary

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
- 1-5 years of Accounts Receivable experience




- Solid understanding of AR processes and accounting principles
- Experience with ERP/accounting tools (SAP, Tally, Oracle, etc.)
- Positive MS Excel skills (VLOOKUP, Pivot Tables)
- Strong 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.

📌 Accounts Receivables Executive (India)
🏢 Colliers International Philippines
📍 India