Company Description

Colliers (NASDAQ, TSX: CIGI) is a global diversified skilled services and investment management company. Operating through three industry-leading platforms – Real Estate Services, Engineering, and Investment Management – we have a proven business model, an enterprising culture, and a unique partnership philosophy that drives growth and value creation. For 30 years, Colliers has consistently delivered approximately 20% compound annual returns for shareholders, fuelled by visionary leadership, significant inside ownership and substantial recurring earnings. With $5.5 billion in annual revenues, a team of 24,000 specialists, Colliers remains committed to accelerating the success of our clients, investors, and people worldwide. Learn more at corporate.colliers.com, X @Colliers or LinkedIn.

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.)
Good MS Excel skills (VLOOKUP, Pivot Tables)
Strong attention to detail and ability to

📌 Accounts Receivables Executive Mumbai
🏢 Colliers
📍 Mumbai