Role & responsibilities
Prepare and maintain daily, weekly, and monthly collection MIS reports.
Maintain client-wise outstanding and collection data.
Track pending and overdue payments and prepare ageing reports.
Make regular calls to clients for payment follow-up and collection status.
Coordinate with clients regarding pending invoices, payments, and outstanding balances.
Update payment and collection status in MIS and Tally.
Maintain accurate records of invoices, receipts, collections, and outstanding amounts.
Work on Tally for maintaining and checking financial/collection-related data.
Coordinate with the Accounts, Operations, and Business Development teams regarding collections.
Prepare reports and dashboards for management review.
Identify discrepancies in collection data and coordinate for resolution.




Monitor collection targets versus actual collections.
Maintain proper documentation and ensure timely submission of reports.

Preferred candidate profile
Good knowledge of MS Excel and MIS reporting.
Working knowledge of Tally is mandatory.
Positive communication skills and confidence in calling clients for payment follow-up.
Knowledge of accounts receivable and collection processes.
Positive understanding of outstanding and ageing reports.
Knowledge of Pivot Tables, VLOOKUP/XLOOKUP, IF, SUMIF/SUMIFS will be preferred.
Good numerical and analytical skills.
Solid follow-up and coordination skills.
Attention to detail and accuracy.

📌 Accounts And Mis Executive Gurugram
🏢 Innovision
📍 Gurugram