Job Title: Executive/Senior Executive - Accounts Receivables (Reconciliation & Recovery)
Location: Baner, Pune
Experience: 1-4 Years
Working Days: 6 (Field Work Included)
Qualifications: Any Graduate (Commerce background preferred)
Position Overview:
We're looking for a results-driven Executive/Senior Executive – Accounts Receivables (Reconciliation & Recovery) with expertise in managing end-to-end accounts receivables, driving timely payments, and reducing outstanding debt. Skilled in client follow-ups, dispute resolution, and database management while maintaining solid customer relationships. Adept at improving collection strategies, minimizing losses, and supporting recovery operations through proactive and field-based interventions.
Key Responsibilities:
● Accounts Receivable & Target Achievement: Manage end-to-end accounts receivable and credit collection activities to ensure timely recovery of outstanding payments while consistently meeting monthly targets.
● Client Follow-ups & Credit Collection: Proactively engage with clients through calls, emails,



and field visits to drive credit collection, reduce overdue accounts, and control bad debts.
● Data Management & Credit Control: Maintain accurate records of receivables, payment statuses, and collection activities while ensuring effective credit control and system updates.
● Dispute Resolution: Identify and resolve payment discrepancies or billing issues by coordinating with internal teams and clients to ensure smooth collections.
● Delinquency Management & Recovery Support: Monitor overdue accounts, assess high-risk defaulters, and support recovery actions to minimize losses and improve overall collection efficiency.
Skills we seek:
○ 1-4 Years of experience accounts receivables, credit collection, and credit control processes
○ Excellent communication and negotiation skills for effective client handling
○ Analytical mindset with problem-solving ability with great Excel & data entry skills
○ Target-driven atti

📌 Accounts receivables executive (Pune)
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