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.)
Valuable 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.