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
Required Skills & Qualifications
- Bachelors degree in Accounting/Finance
- 1–5 years of Accounts Receivable experience
- Strong 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