Job Purpose: To manage the company's accounts receivable function, ensure accurate customer accounting, timely collection of outstanding amounts, proper reconciliation of customer ledgers, and effective coordination with the Sales and Accounts teams for maintaining healthy receivables.

Key Responsibilities

- Handle client calls regarding outstanding payments and dues.

- Follow up with customers for timely payment collection.

- Manage daily Accounts Receivable activities.

- Prepare and check customer invoices.

- Follow up with customers for pending and overdue payments.

- Maintain and reconcile customer ledgers.

- Identify overdue and long-pending payments and report them to the manager.

Requirements

- Graduate in Commerce, Finance, or Accounting.





- 1-3 years of experience in Accounts Receivable/Collections.

- Positive knowledge of accounting and basic Excel.

- Experience with Tally/ERP software is preferred.

- Good communication and follow-up skills.

- Strong attention to detail and accuracy.

Application Question(s)

- Company will be shifting to Karkardooma location in September. Are you okay with this?

Pay: ₹20,000.00 - ₹30,000.00 per month

Application Question(s)

- Company will be shifting to Karkardooma location in September. Are you okay with this?

Work Location: In person

📌 Recovery Executive(Account Receivable) (Lajpat Nagar)
🏢 CJ KONSULTANTS
📍 Lajpat Nagar