Key Responsibilities:

- Manage customer receivables and outstanding payments.
- Follow up with customers for timely payment collections.
- Prepare ageing reports and track overdue invoices.
- Coordinate with sales, accounts, and operations teams for payment issues.
- Resolve billing, invoice, and reconciliation queries.
- Maintain accurate collection records and update payment status.
- Monitor credit limits and payment terms.
- Send payment reminders and collection statements.
- Prepare MIS reports on collections, ageing, and outstanding receivables.
- Escalate long-pending or disputed accounts to management.





Accounts Receivable | Accounts Receivable Executive | AR Executive | Accounts Executive | Collections Executive | Credit Control | Accounts Receivable Management | B2B Collections | Payment Collection | Invoice Follow-up | Outstanding Receivables | Debtor Management | Ageing Analysis | Account Reconciliation | Invoice Reconciliation | MIS Reporting | Credit Control | IT Infrastructure Rental | IT Asset Rental | Technology Rental | IT Services | ERP | MS Excel | Tally | SAP | B2B Accounts | Customer Follow-up | Payment Recovery

Pay: ₹30,000.00 - ₹35,000.00 per month

Perks:

- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund

Application Question(s):

- Do you have experience in account receivable collection ? If yes then only apply
- Are you an immediate joiner ? If yes then only apply

Work Location: In person

📌 Accounts Receivable (Pune)
🏢 IVM technologies
📍 Pune