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 (India)
🏢 IVM technologies
📍 India