Job Title: Senior Executive - Accounts Receivable (Recovery):
Location: Pune
Experience: 3-4 Years
CTC: 6 - 7 LPA
Employment Type: Full-Time
Industry: Cloud Computing & Hosting Services

About the Role:
Key Responsibilities:
Accounts Receivable & Collections:
- Manage outstanding customer invoices and prioritize collection activities.- Negotiate payment commitments and implement effective recovery strategies.
- Monitor overdue accounts and escalate critical cases when required.
- Support month-end closing activities related to receivables.

Billing & Account Reconciliation:
- Reconcile customer accounts and resolve billing discrepancies.
- Coordinate with Billing, Sales, Customer Success, and Technical Support teams to resolve payment-related issues.
- Ensure timely resolution of invoice disputes to improve collection efficiency.
- Maintain accurate records of collection activities in ERP or accounting systems.

Reporting & Compliance:
- Prepare aging reports, collection forecasts, DSO reports, and MIS reports.
- Track collection performance and recommend process improvements.




- Ensure compliance with company policies and financial regulations.
- Maintain proper documentation of all collection and recovery activities.

Educational Qualification:
- Bachelor's Degree in Commerce, Finance, Accounting, or a related field.

Experience:
- 3-4 years of experience in Accounts Receivable, Billing, Debt Collection, or Recovery.
- Experience in the IT, SaaS, Cloud Infrastructure, or Subscription-based industry will be preferred.

Required Skills:
- Strong knowledge of Accounts Receivable and collection processes.
- Experience handling B2B collections and enterprise accounts.
- Positive understanding of billing cycles and subscription-based revenue models.
- Proficiency in MS Excel and ERP/Accounting software such as Tally, Zoho, SAP, or similar.
- Excellent communication, negotiation, and follow-up skills.
- Strong analytical and problem-solving abilities.
- Ability to work in a t

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